Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/02/2020 |
Voucher No |
OWN/2019-20/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
24,907 |
Particulars |
AMOUNT PAID TO 4TH GRADE STAFF AND OFFICE STATIONERY BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 279924
Cheque Date : 04/02/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 279926
Cheque Date : 04/02/2020
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 279929
Cheque Date : 04/02/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 279900
Cheque Date : 04/02/2020
|
|
4,007 |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 279927
Cheque Date : 04/02/2020
|
|
3,700 |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 279928
Cheque Date : 04/02/2020
|
|
4,000 |