Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
10/06/2020 |
Voucher No |
IAY/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
29,570 |
Particulars |
Payment towards cost of fans,LED bulbs,,AC repairing and printer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 374107
Cheque Date : 10/06/2020
|
|
14,200 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 374108
Cheque Date : 10/06/2020
|
|
11,100 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 374111
Cheque Date : 10/06/2020
|
|
1,120 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 374110
Cheque Date : 10/06/2020
|
|
2,950 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 374109
Cheque Date : 10/06/2020
|
|
200 |