Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/01/2020 |
Voucher No |
OWN/2019-20/P/151 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity |
Amount (in Rs.) (in Rs.)
|
17,442 |
Particulars |
Prem filling station |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :25/01/2020
|
|
3,267 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :30/01/2020
|
|
2,611 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :30/01/2020
|
|
2,596 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :30/01/2020
|
|
3,085 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :30/01/2020
|
|
2,965 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :30/01/2020
|
|
2,918 |