Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/01/2020 |
Voucher No |
OWN/2019-20/P/279 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,591,801 |
Particulars |
apar mukay karya subh rati manager ilhabad bank |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000787
Letter/Advice Date :22/01/2020
|
|
7,074 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000788
Letter/Advice Date :22/01/2020
|
|
927,480 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000789
Letter/Advice Date :22/01/2020
|
|
967,835 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000790
Letter/Advice Date :22/01/2020
|
|
375,496 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000791
Letter/Advice Date :22/01/2020
|
|
114,318 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000792
Letter/Advice Date :22/01/2020
|
|
51,415 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000793
Letter/Advice Date :22/01/2020
|
|
22,354 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000794
Letter/Advice Date :22/01/2020
|
|
44,712 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000795
Letter/Advice Date :22/01/2020
|
|
34,907 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000795
Letter/Advice Date :22/01/2020
|
|
30,147 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000795
Letter/Advice Date :22/01/2020
|
|
4,755 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000795
Letter/Advice Date :22/01/2020
|
|
11,308 |