Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ELECTION |
Voucher Date |
07/09/2020 |
Voucher No |
ELECTION/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
PAID TO 6 NOS OF BLOS TOWARDS REMUNRATION 6 NOS OF BLOs BALISANKARA THROUGH NEFT #47 RTGS TO HIS THEIR SB AC PAID VIDE ADV NO 2020098#475.5.20 BUT NOT DEBITED FROM PASS BOOK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3297538833
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0000000000002020234
Letter/Advice Date :09/09/2020
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3297538833
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0000000000002020234
Letter/Advice Date :09/09/2020
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3297538833
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0000000000002020234
Letter/Advice Date :09/09/2020
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3297538833
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0000000000002020234
Letter/Advice Date :09/09/2020
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3297538833
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0000000000002020234
Letter/Advice Date :09/09/2020
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3297538833
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0000000000002020234
Letter/Advice Date :09/09/2020
|
|
7,000 |