Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/01/2021 |
Voucher No |
OWN/2020-21/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
39,724 |
Particulars |
Office Sadil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1003810010001748
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 991598
Letter/Advice Date :14/01/2021
|
DODIVA P Sales |
9,369 |
Letter/Advice
|
Account Type:Bank
Account No.:1003810010001748
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 991599
Letter/Advice Date :14/01/2021
|
|
4,403 |
Letter/Advice
|
Account Type:Bank
Account No.:1003810010001748
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 991600
Letter/Advice Date :14/01/2021
|
|
8,340 |
Letter/Advice
|
Account Type:Bank
Account No.:1003810010001748
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 991601
Letter/Advice Date :14/01/2021
|
|
8,806 |
Letter/Advice
|
Account Type:Bank
Account No.:1003810010001748
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 991602
Letter/Advice Date :14/01/2021
|
|
4,403 |
Letter/Advice
|
Account Type:Bank
Account No.:1003810010001748
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 991603
Letter/Advice Date :14/01/2021
|
|
4,403 |