Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/04/2020 |
Voucher No |
OWN/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
425,007 |
Particulars |
adminsitrative expense |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30575966497
Cheque No : 068355
Cheque Date : 01/04/2020
|
BLOCK DEVELOPMENT OFFICE GUDALUR |
13,375 |
Cheque
|
Account Type : Bank
Account No. : 30575966497
Cheque No : 068356
Cheque Date : 01/04/2020
|
BLOCK DEVELOPMENT OFFICE GUDALUR |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 30575966497
Cheque No : 068357
Cheque Date : 01/04/2020
|
BLOCK DEVELOPMENT OFFICE GUDALUR |
382,746 |
Cheque
|
Account Type : Bank
Account No. : 30575966497
Cheque No : 068358
Cheque Date : 01/04/2020
|
BLOCK DEVELOPMENT OFFICE GUDALUR |
6,353 |
Cheque
|
Account Type : Bank
Account No. : 30575966497
Cheque No : 068359
Cheque Date : 01/04/2020
|
BLOCK DEVELOPMENT OFFICE GUDALUR |
2,202 |
Cheque
|
Account Type : Bank
Account No. : 30575966497
Cheque No : 068360
Cheque Date : 01/04/2020
|
BLOCK DEVELOPMENT OFFICE GUDALUR |
17,831 |