Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/07/2020 |
Voucher No |
OWN/2020-21/P/13 |
Account Head |
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
425,000 |
Particulars |
reti khadi kharedii |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:37235373799
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 030680
Letter/Advice Date :22/07/2020
|
|
130,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37235373799
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 030681
Letter/Advice Date :22/07/2020
|
|
31,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37235373799
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 030682
Letter/Advice Date :22/07/2020
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37235373799
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 030683
Letter/Advice Date :22/07/2020
|
|
120,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37235373799
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 03064
Letter/Advice Date :22/07/2020
|
|
18,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37235373799
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 030685
Letter/Advice Date :22/07/2020
|
|
53,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37235373799
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 030686
Letter/Advice Date :22/07/2020
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37235373799
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 030687
Letter/Advice Date :22/07/2020
|
|
28,000 |