Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/08/2020 |
Voucher No |
OWN/2020-21/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,410 |
Particulars |
itar thakbaki dili |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 481
Cheque No : 000327
Cheque Date : 06/08/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 481
Cheque No : 000328
Cheque Date : 06/08/2020
|
|
3,700 |
Cheque
|
Account Type : Bank
Account No. : 481
Cheque No : 000329
Cheque Date : 06/08/2020
|
|
10,570 |
Cheque
|
Account Type : Bank
Account No. : 481
Cheque No : 000330
Cheque Date : 06/08/2020
|
|
12,490 |
Cheque
|
Account Type : Bank
Account No. : 481
Cheque No : 000331
Cheque Date : 06/08/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 481
Cheque No : 000332
Cheque Date : 06/08/2020
|
|
9,990 |
Cheque
|
Account Type : Bank
Account No. : 481
Cheque No : 000333
Cheque Date : 06/08/2020
|
|
2,260 |
Cheque
|
Account Type : Bank
Account No. : 481
Cheque No : 000334
Cheque Date : 06/08/2020
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 481
Cheque No : 000335
Cheque Date : 06/08/2020
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:481
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10
Letter/Advice Date :06/08/2020
|
|
5,000 |