Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/03/2020 |
Voucher No |
OWN/2019-20/P/246 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,376 |
Particulars |
Office Expence |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1003810010001748
Cheque No:
Cheque Date :
Letter/Advice No.: 991478
Letter/Advice Date :16/03/2020
|
m s e b |
3,270 |
Letter/Advice
|
Account Type:Bank
Account No.:1003810010001748
Cheque No:
Cheque Date :
Letter/Advice No.: 991479
Letter/Advice Date :16/03/2020
|
|
7,900 |
Letter/Advice
|
Account Type:Bank
Account No.:1003810010001748
Cheque No:
Cheque Date :
Letter/Advice No.: 991480
Letter/Advice Date :16/03/2020
|
|
932 |
Letter/Advice
|
Account Type:Bank
Account No.:1003810010001748
Cheque No:
Cheque Date :
Letter/Advice No.: 991481
Letter/Advice Date :16/03/2020
|
|
932 |
Letter/Advice
|
Account Type:Bank
Account No.:1003810010001748
Cheque No:
Cheque Date :
Letter/Advice No.: 991483
Letter/Advice Date :16/03/2020
|
|
466 |
Letter/Advice
|
Account Type:Bank
Account No.:1003810010001748
Cheque No:
Cheque Date :
Letter/Advice No.: 991484
Letter/Advice Date :16/03/2020
|
|
17,317 |
Letter/Advice
|
Account Type:Bank
Account No.:1003810010001748
Cheque No:
Cheque Date :
Letter/Advice No.: 991485
Letter/Advice Date :16/03/2020
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1003810010001748
Cheque No:
Cheque Date :
Letter/Advice No.: 991486
Letter/Advice Date :16/03/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1003810010001748
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/03/2020
|
|
59 |