Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/01/2020 |
Voucher No |
OWN/2019-20/P/116 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
347,569 |
Particulars |
sfc#47O.E. |
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-2019-10170
Letter/Advice Date :29/01/2020
|
DALIP SINGH CHAUHAN |
11,268 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10170
Letter/Advice Date :29/01/2020
|
Baweja PetrolPump |
12,225 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10170
Letter/Advice Date :29/01/2020
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10170
Letter/Advice Date :29/01/2020
|
|
39,060 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10170
Letter/Advice Date :29/01/2020
|
NSDL |
1,016 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10170
Letter/Advice Date :29/01/2020
|
|
280,000 |