Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
768,891 |
Particulars |
AMAR UJALA, ASHOK KU., NAVRATAN ENT., BM SYNDICATE, DN FILLING, JP RNT., KAPIL KU, BM BOB |
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 :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :31/03/2020
|
|
19,196 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :31/03/2020
|
|
8,851 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :31/03/2020
|
|
61,224 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :31/03/2020
|
|
22,572 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :31/03/2020
|
|
1,812 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :31/03/2020
|
|
1,476 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :31/03/2020
|
|
160,212 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :31/03/2020
|
|
374,847 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :31/03/2020
|
|
85,077 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :31/03/2020
|
|
8,744 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :31/03/2020
|
|
7,006 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :31/03/2020
|
|
3,503 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :31/03/2020
|
|
11,971 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :31/03/2020
|
|
2,400 |