Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/02/2020 |
Voucher No |
OWN/2019-20/P/225 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
319,420 |
Particulars |
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.: 280
Letter/Advice Date :11/02/2020
|
Ajit punjabi jalandhar |
7,799 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 280
Letter/Advice Date :11/02/2020
|
Ohri Electricity Nsr |
1,630 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 281
Letter/Advice Date :11/02/2020
|
Chhaya Book Depot Nsr |
7,511 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 282
Letter/Advice Date :11/02/2020
|
|
77,420 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 283
Letter/Advice Date :11/02/2020
|
PSPCL |
25,060 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 284
Letter/Advice Date :11/02/2020
|
DRDP Mohali |
200,000 |