Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/113 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,280 |
Particulars |
Oht |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.: 623
Letter/Advice Date :31/03/2020
|
|
8,750 |
Letter/Advice
|
Account Type:Bank
Account No.:1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.: 624
Letter/Advice Date :31/03/2020
|
|
8,750 |
Letter/Advice
|
Account Type:Bank
Account No.:1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.: 625
Letter/Advice Date :31/03/2020
|
|
13,130 |
Letter/Advice
|
Account Type:Bank
Account No.:1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.: 629
Letter/Advice Date :31/03/2020
|
|
1,250 |
Letter/Advice
|
Account Type:Bank
Account No.:1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.: 637
Letter/Advice Date :31/03/2020
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.: 640
Letter/Advice Date :31/03/2020
|
|
22,400 |