Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/02/2020 |
Voucher No |
OWN/2019-20/P/380 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
221,618 |
Particulars |
bill paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:genral95050
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :12/02/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016163
Cheque Date : 12/02/2020
|
|
155,575 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016164
Cheque Date : 12/02/2020
|
|
20,375 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016165
Cheque Date : 12/02/2020
|
|
12,668 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016166
Cheque Date : 12/02/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016167
Cheque Date : 12/02/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016168
Cheque Date : 12/02/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016170
Cheque Date : 12/02/2020
|
|
4,000 |