Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/02/2020 |
Voucher No |
OWN/2019-20/P/44 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
1,060,701 |
Particulars |
kanji house 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 : 162267
Cheque Date : 03/02/2020
|
|
143,888 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 162268
Cheque Date : 03/02/2020
|
|
28,950 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 162269
Cheque Date : 03/02/2020
|
|
8,020 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 162270
Cheque Date : 03/02/2020
|
|
3,720 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 162271
Cheque Date : 03/02/2020
|
|
1,160 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 162272
Cheque Date : 03/02/2020
|
Labour Tex |
7,812 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 162273
Cheque Date : 03/02/2020
|
incometex department |
17,505 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 162274
Cheque Date : 03/02/2020
|
saletex department |
15,626 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 162275
Cheque Date : 03/02/2020
|
Zila panchayat |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 162276
Cheque Date : 03/02/2020
|
veer singh bundela |
612,177 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 162277
Cheque Date : 03/02/2020
|
Monu Construction Amit Jain |
216,843 |