Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/01/2020 |
Voucher No |
OWN/2019-20/P/39 |
Account Head |
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
102 - Construction of Sports Stadium
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,850 |
Particulars |
bill no 25 to 31 Apang Anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10330
Cheque No : 000009
Cheque Date : 30/01/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 10330
Cheque No : 000011
Cheque Date : 30/01/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 10330
Cheque No : 000025
Cheque Date : 30/01/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 10330
Cheque No : 000016
Cheque Date : 30/01/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 10330
Cheque No : 000017
Cheque Date : 30/01/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 10330
Cheque No : 000004
Cheque Date : 30/01/2020
|
|
2,850 |
Cheque
|
Account Type : Bank
Account No. : 10330
Cheque No : 000013
Cheque Date : 30/01/2020
|
|
500 |