Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/01/2020 |
Voucher No |
OWN/2019-20/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,962 |
Particulars |
Other expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1789101006924
Cheque No:
Cheque Date :
Letter/Advice No.: 101
Letter/Advice Date :06/01/2020
|
|
4,350 |
Letter/Advice
|
Account Type:Bank
Account No.:1789101006924
Cheque No:
Cheque Date :
Letter/Advice No.: 103
Letter/Advice Date :06/01/2020
|
|
4,750 |
Letter/Advice
|
Account Type:Bank
Account No.:1789101006924
Cheque No:
Cheque Date :
Letter/Advice No.: 102
Letter/Advice Date :06/01/2020
|
|
4,600 |
Letter/Advice
|
Account Type:Bank
Account No.:1789101006924
Cheque No:
Cheque Date :
Letter/Advice No.: 104
Letter/Advice Date :06/01/2020
|
|
4,700 |
Letter/Advice
|
Account Type:Bank
Account No.:1789101006924
Cheque No:
Cheque Date :
Letter/Advice No.: 105
Letter/Advice Date :06/01/2020
|
|
4,900 |
Letter/Advice
|
Account Type:Bank
Account No.:1789101006924
Cheque No:
Cheque Date :
Letter/Advice No.: 106
Letter/Advice Date :06/01/2020
|
|
3,662 |