Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/01/2020 |
Voucher No |
OWN/2019-20/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel |
Amount (in Rs.) (in Rs.)
|
63,811 |
Particulars |
YOGESH KUMAR SHARMA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/01/2020
|
|
910 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/01/2020
|
|
8,190 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/01/2020
|
|
1,892 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/01/2020
|
|
6,372 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/01/2020
|
|
353 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/01/2020
|
|
30,564 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/01/2020
|
|
930 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/01/2020
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/01/2020
|
|
9,600 |