Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/03/2020 |
Voucher No |
OWN/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
177,954 |
Particulars |
SHIVATEJ EJANSI,G A JADAHV ,R.M PANDAV BANK CHARJ RS-177954 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1551B
Cheque No : 877285
Cheque Date : 13/03/2020
|
|
62,115 |
Cheque
|
Account Type : Bank
Account No. : 1551B
Cheque No : 877286
Cheque Date : 13/03/2020
|
|
30,680 |
Cheque
|
Account Type : Bank
Account No. : 1551B
Cheque No : 877287
Cheque Date : 13/03/2020
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 1551B
Cheque No : 877288
Cheque Date : 13/03/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1551B
Cheque No : 877289
Cheque Date : 13/03/2020
|
|
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1551B
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/03/2020
|
|
159 |