Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/08/2019 |
Voucher No |
OWN/2019-20/P/169 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,868 |
Particulars |
bahartiya jeevan bank kamal stationery natraz studious |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 043178
Cheque Date : 07/08/2019
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 043179
Cheque Date : 07/08/2019
|
|
5,760 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 80
Letter/Advice Date :07/08/2019
|
|
9,620 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 81
Letter/Advice Date :07/08/2019
|
|
2,890 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 82
Letter/Advice Date :07/08/2019
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 83
Letter/Advice Date :07/08/2019
|
|
7,789 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 84
Letter/Advice Date :07/08/2019
|
|
4,872 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 85
Letter/Advice Date :07/08/2019
|
|
3,300 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 86
Letter/Advice Date :07/08/2019
|
|
11,088 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 87
Letter/Advice Date :07/08/2019
|
|
6,749 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 88
Letter/Advice Date :07/08/2019
|
|
47,600 |