Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/10/2020 |
Voucher No |
OWN/2020-21/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,555 |
Particulars |
mauli bilding to n n 19 pramane majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:622521476591
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 819063
Letter/Advice Date :04/11/2020
|
|
6,250 |
Letter/Advice
|
Account Type:Bank
Account No.:622521476591
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 819064
Letter/Advice Date :04/11/2020
|
|
2,735 |
Letter/Advice
|
Account Type:Bank
Account No.:622521476591
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 819065
Letter/Advice Date :04/11/2020
|
|
6,070 |
Letter/Advice
|
Account Type:Bank
Account No.:622521476591
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 819067
Letter/Advice Date :04/11/2020
|
|
23,000 |
Letter/Advice
|
Account Type:Bank
Account No.:622521476591
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 819067
Letter/Advice Date :04/11/2020
|
|
2,500 |