Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/11/2019 |
Voucher No |
OWN/2019-20/P/270 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,452,704 |
Particulars |
LAXMI TENT HOUSE SUBH RATI HAR PAL SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085841
Cheque Date : 20/11/2019
|
|
949,037 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085842
Cheque Date : 20/11/2019
|
|
140,352 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085843
Cheque Date : 20/11/2019
|
|
12,151 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085844
Cheque Date : 20/11/2019
|
|
111,712 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085845
Cheque Date : 20/11/2019
|
|
93,611 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085846
Cheque Date : 20/11/2019
|
|
101,648 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085847
Cheque Date : 20/11/2019
|
|
44,193 |