Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/01/2020 |
Voucher No |
OWN/2019-20/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
149,498 |
Particulars |
Shaka Prbdhak Ilhabad Bank |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:315
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :06/01/2020
|
|
118,800 |
Letter/Advice
|
Account Type:Bank
Account No.:315
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :06/01/2020
|
|
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:315
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :06/01/2020
|
|
2,768 |
Letter/Advice
|
Account Type:Bank
Account No.:315
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :06/01/2020
|
|
13,300 |
Letter/Advice
|
Account Type:Bank
Account No.:315
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :06/01/2020
|
|
990 |
Letter/Advice
|
Account Type:Bank
Account No.:315
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :06/01/2020
|
|
980 |
Letter/Advice
|
Account Type:Bank
Account No.:315
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :06/01/2020
|
|
520 |
Letter/Advice
|
Account Type:Bank
Account No.:315
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :06/01/2020
|
|
9,940 |