Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/09/2019 |
Voucher No |
OWN/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
47,000 |
Particulars |
OFFICE EXPENSES AND REMUNERATION OF CASUAL EMPLOYEE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0019589
Cheque Date : 17/09/2019
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0019590
Cheque Date : 17/09/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0019591
Cheque Date : 17/09/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0019592
Cheque Date : 17/09/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0019593
Cheque Date : 17/09/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0019594
Cheque Date : 17/09/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0019595
Cheque Date : 17/09/2019
|
|
5,000 |