Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/01/2020 |
Voucher No |
OWN/2019-20/P/187 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
967,555 |
Particulars |
manager ilhabad bank apar mukay karya maharaj singh |
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 :01/01/1900
Letter/Advice No.: 000973
Letter/Advice Date :06/01/2020
|
|
5,583 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000974
Letter/Advice Date :06/01/2020
|
|
5,889 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000975
Letter/Advice Date :06/01/2020
|
|
47,287 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000976
Letter/Advice Date :06/01/2020
|
|
115,800 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000977
Letter/Advice Date :06/01/2020
|
|
1,875 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000978
Letter/Advice Date :06/01/2020
|
|
791,121 |