Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/03/2020 |
Voucher No |
OWN/2019-20/P/406 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
686,341 |
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.: 6
Letter/Advice Date :17/03/2020
|
|
200 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016212
Cheque Date : 17/03/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016213
Cheque Date : 17/03/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016214
Cheque Date : 17/03/2020
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016215
Cheque Date : 17/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016209
Cheque Date : 17/03/2020
|
|
500,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 017626
Cheque Date : 17/03/2020
|
Akash Automobiles |
9,391 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 017627
Cheque Date : 17/03/2020
|
|
750 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 017629
Cheque Date : 17/03/2020
|
|
120,000 |