Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/01/2020 |
Voucher No |
OWN/2019-20/P/191 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
298,070 |
Particulars |
manoj sharma ,vipin kumar manager ilha bad bank prem filling sandeep kumar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 098997
Cheque Date : 30/01/2020
|
|
113,012 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 098998
Cheque Date : 30/01/2020
|
|
1,132 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 099000
Cheque Date : 30/01/2020
|
|
38,397 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 099001
Cheque Date : 30/01/2020
|
|
29,810 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 099002
Cheque Date : 30/01/2020
|
|
74,400 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 099003
Cheque Date : 30/01/2020
|
|
40,375 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 099004
Cheque Date : 30/01/2020
|
|
944 |