Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/11/2019 |
Voucher No |
OWN/2019-20/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
1,025,939 |
Particulars |
SFC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10135
Letter/Advice Date :30/11/2019
|
BSNL |
595 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10135
Letter/Advice Date :30/11/2019
|
|
1,300 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10135
Letter/Advice Date :30/11/2019
|
DALIP SINGH CHAUHAN |
13,709 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10135
Letter/Advice Date :30/11/2019
|
DALIP SINGH CHAUHAN |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10135
Letter/Advice Date :30/11/2019
|
|
3,835 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10135
Letter/Advice Date :30/11/2019
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10135
Letter/Advice Date :30/11/2019
|
Ex En IPH Paonta Sahib |
1,000,000 |