Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/02/2020 |
Voucher No |
OWN/2019-20/P/45 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,818 |
Particulars |
deplopment and other expendeture |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 162278
Cheque Date : 07/02/2020
|
Labour Tex |
1,081 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 162280
Cheque Date : 07/02/2020
|
incometex department |
2,430 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 162281
Cheque Date : 07/02/2020
|
|
2,166 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 162282
Cheque Date : 07/02/2020
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 162283
Cheque Date : 07/02/2020
|
Shri Bhupat Ram |
76,706 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 162284
Cheque Date : 07/02/2020
|
Shri Bhupat Ram |
34,766 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 162285
Cheque Date : 07/02/2020
|
|
25,263 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 162286
Cheque Date : 07/02/2020
|
|
2,390 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 162287
Cheque Date : 07/02/2020
|
|
19,836 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 162288
Cheque Date : 07/02/2020
|
|
9,180 |