Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/12/2019 |
Voucher No |
OWN/2019-20/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - Contributions |
Amount (in Rs.) (in Rs.)
|
1,309,914 |
Particulars |
sidicate bank ,bank of badoda ,J.P.Inter extra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 706363
Cheque Date : 18/12/2019
|
|
16,767 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 706364
Cheque Date : 18/12/2019
|
|
31,900 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 706365
Cheque Date : 18/12/2019
|
|
1,167 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 706366
Cheque Date : 18/12/2019
|
|
3,780 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 706367
Cheque Date : 18/12/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 706368
Cheque Date : 18/12/2019
|
|
500,000 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 706369
Cheque Date : 18/12/2019
|
|
267,000 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 706370
Cheque Date : 18/12/2019
|
|
429,800 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 706371
Cheque Date : 18/12/2019
|
|
13,800 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 706372
Cheque Date : 18/12/2019
|
|
6,900 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 706373
Cheque Date : 18/12/2019
|
|
13,800 |