Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/08/2019 |
Voucher No |
OWN/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
75,000 |
Particulars |
Paid to AP Mambers |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60295404952
Cheque No : 010984
Cheque Date : 05/08/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 60295404952
Cheque No : 010986
Cheque Date : 05/08/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 60295404952
Cheque No : 010987
Cheque Date : 05/08/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 60295404952
Cheque No : 010989
Cheque Date : 05/08/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 60295404952
Cheque No : 010992
Cheque Date : 05/08/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 60295404952
Cheque No : 010995
Cheque Date : 05/08/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 60295404952
Cheque No : 010996
Cheque Date : 05/08/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 60295404952
Cheque No : 010982
Cheque Date : 05/08/2019
|
|
22,500 |