Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/05/2020 |
Voucher No |
OWN/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Other Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
975,644 |
Particulars |
ThAI deposit amount refunded to the collector |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:372042
Cheque Date: 20/05/2020
|
|
89,961 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:372043
Cheque Date: 20/05/2020
|
|
220,688 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:372044
Cheque Date: 20/05/2020
|
|
97,387 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:372045
Cheque Date: 20/05/2020
|
|
105,703 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:372046
Cheque Date: 20/05/2020
|
|
172,540 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:372047
Cheque Date: 20/05/2020
|
|
131,343 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:372048
Cheque Date: 20/05/2020
|
|
158,022 |