Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Janpad Panchayat Vikas Nidhi |
Voucher Date |
04/12/2020 |
Voucher No |
JPVN/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Assistive Grant |
Amount (in Rs.) (in Rs.)
|
32,053 |
Particulars |
various payment paid
sweet purchase, janpad light decoration, computer accessory purchase and xerox machine repairing and travel allowance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:42370100001630
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 014935
Letter/Advice Date :04/12/2020
|
|
3,290 |
Letter/Advice
|
Account Type:Bank
Account No.:42370100001630
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 014937
Letter/Advice Date :04/12/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:42370100001630
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 014934
Letter/Advice Date :04/12/2020
|
|
2,300 |
Letter/Advice
|
Account Type:Bank
Account No.:42370100001630
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 014936
Letter/Advice Date :04/12/2020
|
|
1,750 |
Letter/Advice
|
Account Type:Bank
Account No.:42370100001630
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 014938
Letter/Advice Date :04/12/2020
|
|
1,095 |
Letter/Advice
|
Account Type:Bank
Account No.:42370100001630
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 014939
Letter/Advice Date :04/12/2020
|
|
12,618 |
Letter/Advice
|
Account Type:Bank
Account No.:42370100001630
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 014940
Letter/Advice Date :04/12/2020
|
|
10,000 |