Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/03/2020 |
Voucher No |
OWN/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
236,552 |
Particulars |
office exp.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 039814
Cheque Date : 03/03/2020
|
|
10,237 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 039815
Cheque Date : 03/03/2020
|
|
1,955 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 039809
Cheque Date : 03/03/2020
|
|
24,542 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 039810
Cheque Date : 03/03/2020
|
|
10,085 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 039811
Cheque Date : 03/03/2020
|
|
17,705 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 039812
Cheque Date : 03/03/2020
|
|
11,069 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 039813
Cheque Date : 03/03/2020
|
|
16,676 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 039816
Cheque Date : 03/03/2020
|
|
123,000 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 039817
Cheque Date : 03/03/2020
|
|
17,683 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 039818
Cheque Date : 03/03/2020
|
|
3,600 |