Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/10/2019 |
Voucher No |
OWN/2019-20/P/200 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
726,855 |
Particulars |
income tax,salary,office exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :03/10/2019
|
OBC Bank Nsr |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 216
Letter/Advice Date :03/10/2019
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/10/2019
|
HDFC Bank Banga Rd Nsr |
13,557 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :03/10/2019
|
HDFC Bank Banga Rd Nsr |
59,731 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 225
Letter/Advice Date :03/10/2019
|
Star Petroleum |
18,426 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 226
Letter/Advice Date :03/10/2019
|
BSNL Nsr |
2,097 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 227,230
Letter/Advice Date :03/10/2019
|
Bombay Motor Garage |
7,150 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 228
Letter/Advice Date :03/10/2019
|
Jasvir kumar driver |
680 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 229
Letter/Advice Date :03/10/2019
|
Modren Photo State Nsr |
6,329 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 231
Letter/Advice Date :03/10/2019
|
Controller DRDP Mohali |
500,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/10/2019
|
HDFC Bank Banga Rd Nsr |
22,100 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 232
Letter/Advice Date :03/10/2019
|
jaswinder singh |
41,935 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 233
Letter/Advice Date :03/10/2019
|
|
34,750 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 234
Letter/Advice Date :03/10/2019
|
|
14,300 |