Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/03/2020 |
Voucher No |
OWN/2019-20/P/160 |
Account Head |
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
30 - Bank Charges. |
Amount (in Rs.)
|
371.7 |
Particulars |
Bank Commission
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20213308323
Cheque No:
Cheque Date :
Letter/Advice No.: 159
Letter/Advice Date :01/03/2020
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:20213308323
Cheque No:
Cheque Date :
Letter/Advice No.: 160
Letter/Advice Date :01/03/2020
|
|
36 |
Letter/Advice
|
Account Type:Bank
Account No.:20213308323
Cheque No:
Cheque Date :
Letter/Advice No.: 161
Letter/Advice Date :01/03/2020
|
|
15 |
Letter/Advice
|
Account Type:Bank
Account No.:20213308323
Cheque No:
Cheque Date :
Letter/Advice No.: 162
Letter/Advice Date :01/03/2020
|
|
2.7 |
Letter/Advice
|
Account Type:Bank
Account No.:20213308323
Cheque No:
Cheque Date :
Letter/Advice No.: 162
Letter/Advice Date :01/03/2020
|
|
100 |
Letter/Advice
|
Account Type:Bank
Account No.:20213308323
Cheque No:
Cheque Date :
Letter/Advice No.: 163
Letter/Advice Date :01/03/2020
|
|
18 |