Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/12/2019 |
Voucher No |
OWN/2019-20/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel |
Amount (in Rs.) (in Rs.)
|
1,190,739 |
Particulars |
AS,V,I,Kapil kumar ,bank of badoda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 706348
Cheque Date : 03/12/2019
|
|
500,000 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 706349
Cheque Date : 03/12/2019
|
|
5,948 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :
Letter/Advice No.: 7060250
Letter/Advice Date :03/12/2019
|
|
45,261 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :
Letter/Advice No.: 706051
Letter/Advice Date :03/12/2019
|
|
924 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :
Letter/Advice No.: 706052
Letter/Advice Date :03/12/2019
|
|
638,606 |