Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/09/2019 |
Voucher No |
OWN/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
09 - Rent Rates and Taxes |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
HAT REVENUE SHARE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0019597
Cheque Date : 25/09/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0019598
Cheque Date : 25/09/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0019599
Cheque Date : 25/09/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0019600
Cheque Date : 25/09/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0019601
Cheque Date : 25/09/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0019602
Cheque Date : 25/09/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0019603
Cheque Date : 25/09/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0019604
Cheque Date : 25/09/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0019605
Cheque Date : 25/09/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0019606
Cheque Date : 25/09/2019
|
|
20,000 |