Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/03/2020 |
Voucher No |
OWN/2019-20/P/29 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
84,973 |
Particulars |
rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:602011100595
Cheque No:
Cheque Date :
Letter/Advice No.: 25451
Letter/Advice Date :18/03/2020
|
|
36,217 |
Letter/Advice
|
Account Type:Bank
Account No.:203
Cheque No:
Cheque Date :
Letter/Advice No.: 25845
Letter/Advice Date :18/03/2020
|
|
34,461 |
Letter/Advice
|
Account Type:Bank
Account No.:7254000100113134
Cheque No:
Cheque Date :
Letter/Advice No.: 52412
Letter/Advice Date :18/03/2020
|
|
7,008 |
Letter/Advice
|
Account Type:Bank
Account No.:7025291241
Cheque No:
Cheque Date :
Letter/Advice No.: 45214
Letter/Advice Date :18/03/2020
|
|
324 |
Letter/Advice
|
Account Type:Bank
Account No.:77045644465
Cheque No:
Cheque Date :
Letter/Advice No.: 52482
Letter/Advice Date :18/03/2020
|
|
131 |
Letter/Advice
|
Account Type:Bank
Account No.:206
Cheque No:
Cheque Date :
Letter/Advice No.: 45214
Letter/Advice Date :18/03/2020
|
|
6,832 |