Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2021 |
Voucher No |
OWN/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,390 |
Particulars |
office expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 199535
Cheque Date : 31/03/2021
|
|
880 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 199536
Cheque Date : 31/03/2021
|
|
6,650 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 199537
Cheque Date : 31/03/2021
|
|
5,100 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 199538
Cheque Date : 31/03/2021
|
|
37,100 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 199539
Cheque Date : 31/03/2021
|
|
3,750 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 199540
Cheque Date : 31/03/2021
|
|
3,360 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 199541
Cheque Date : 31/03/2021
|
|
3,550 |