Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/11/2019 |
Voucher No |
OWN/2019-20/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,800 |
Particulars |
sadyas prvas bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294052
Cheque Date : 11/11/2019
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294053
Cheque Date : 11/11/2019
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294054
Cheque Date : 11/11/2019
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294055
Cheque Date : 11/11/2019
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294056
Cheque Date : 11/11/2019
|
|
3,900 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294057
Cheque Date : 11/11/2019
|
|
3,900 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294058
Cheque Date : 11/11/2019
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294059
Cheque Date : 11/11/2019
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294060
Cheque Date : 11/11/2019
|
|
1,500 |