Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/09/2019 |
Voucher No |
OWN/2019-20/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,773 |
Particulars |
TO
1- SH. SUNIL BENIWAL
2- KUNAL UPADHAYAY
3-KUNAL UPADHAYAY
4-SUNIL BENIWAL
5-SAHIRAM MUNDEL
6-KUNAL UPADHAYAY
7-SUNIL BENIWAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:51008902081
Cheque No:
Cheque Date :
Letter/Advice No.: 110
Letter/Advice Date :24/09/2019
|
|
2,808 |
Letter/Advice
|
Account Type:Bank
Account No.:51008902081
Cheque No:
Cheque Date :
Letter/Advice No.: 112
Letter/Advice Date :24/09/2019
|
|
3,780 |
Letter/Advice
|
Account Type:Bank
Account No.:51008902081
Cheque No:
Cheque Date :
Letter/Advice No.: 113
Letter/Advice Date :24/09/2019
|
|
3,555 |
Letter/Advice
|
Account Type:Bank
Account No.:51008902081
Cheque No:
Cheque Date :
Letter/Advice No.: 114
Letter/Advice Date :24/09/2019
|
|
8,424 |
Letter/Advice
|
Account Type:Bank
Account No.:51008902081
Cheque No:
Cheque Date :
Letter/Advice No.: 222
Letter/Advice Date :24/09/2019
|
|
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:51008902081
Cheque No:
Cheque Date :
Letter/Advice No.: 223
Letter/Advice Date :24/09/2019
|
|
13,950 |
Letter/Advice
|
Account Type:Bank
Account No.:51008902081
Cheque No:
Cheque Date :
Letter/Advice No.: 224
Letter/Advice Date :24/09/2019
|
|
19,656 |