Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/11/2020 |
Voucher No |
OWN/2020-21/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,252 |
Particulars |
office sail karmchari vetan gst fee poast office |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:22
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :05/11/2020
|
|
8,447 |
Letter/Advice
|
Account Type:Bank
Account No.:22
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :05/11/2020
|
|
82,145 |
Letter/Advice
|
Account Type:Bank
Account No.:22
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :05/11/2020
|
|
14,160 |
Letter/Advice
|
Account Type:Bank
Account No.:22
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :05/11/2020
|
|
9,700 |
Letter/Advice
|
Account Type:Bank
Account No.:22
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :05/11/2020
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:22
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :05/11/2020
|
|
300 |