Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/03/2021 |
Voucher No |
OWN/2020-21/P/96 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
61,542 |
Particulars |
M RA VI VI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I25
Cheque No : 500451
Cheque Date : 25/03/2021
|
|
1,910 |
Cheque
|
Account Type : Bank
Account No. : 25I25
Cheque No : 500452
Cheque Date : 25/03/2021
|
|
1,030 |
Cheque
|
Account Type : Bank
Account No. : 25I25
Cheque No : 500453
Cheque Date : 25/03/2021
|
|
25,794 |
Cheque
|
Account Type : Bank
Account No. : 25I25
Cheque No : 500454
Cheque Date : 25/03/2021
|
|
1,180 |
Cheque
|
Account Type : Bank
Account No. : 25I25
Cheque No : 500456
Cheque Date : 25/03/2021
|
|
10,620 |
Cheque
|
Account Type : Bank
Account No. : 25I25
Cheque No : 500457
Cheque Date : 25/03/2021
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 25I25
Cheque No : 500458
Cheque Date : 25/03/2021
|
|
990 |
Cheque
|
Account Type : Bank
Account No. : 25I25
Cheque No : 500459
Cheque Date : 25/03/2021
|
|
4,300 |
Cheque
|
Account Type : Bank
Account No. : 25I25
Cheque No : 500455
Cheque Date : 25/03/2021
|
|
5,718 |