Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/01/2020 |
Voucher No |
OWN/2019-20/P/41 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
164,591 |
Particulars |
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 : 160056
Cheque Date : 07/01/2020
|
|
565 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160057
Cheque Date : 07/01/2020
|
|
12,945 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160058
Cheque Date : 07/01/2020
|
|
34,686 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160059
Cheque Date : 07/01/2020
|
|
16,521 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160060
Cheque Date : 07/01/2020
|
|
1,250 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 162251
Cheque Date : 07/01/2020
|
incometex department |
1,972 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 162252
Cheque Date : 07/01/2020
|
|
96,652 |