Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/12/2019 |
Voucher No |
OWN/2019-20/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
316,664 |
Particulars |
diesal and ofc expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 159990
Cheque Date : 18/12/2019
|
|
18,696 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 159991
Cheque Date : 18/12/2019
|
|
186,423 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 159992
Cheque Date : 18/12/2019
|
|
2,707 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 159993
Cheque Date : 18/12/2019
|
|
33,600 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 159994
Cheque Date : 18/12/2019
|
|
41,530 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 159995
Cheque Date : 18/12/2019
|
|
13,450 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 159996
Cheque Date : 18/12/2019
|
|
8,840 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 159997
Cheque Date : 18/12/2019
|
|
9,918 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 159998
Cheque Date : 18/12/2019
|
|
1,500 |