Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/12/2019 |
Voucher No |
OWN/2019-20/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
1,540,019 |
Particulars |
OM PRAKESH ,SHARMA BORING ,RAJEEV KUMAR K,APIL KUMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :05/12/2019
|
|
901,641 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :05/12/2019
|
|
427,348 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 706354
Cheque Date : 05/12/2019
|
|
142,380 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 706355
Cheque Date : 05/12/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 706356
Cheque Date : 05/12/2019
|
|
43,650 |