Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/03/2020 |
Voucher No |
OWN/2019-20/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
168,403 |
Particulars |
CAR PAYMENT, HOUSE Tax , INCOME TAX, OFFICE RENT, STATIONERY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0424000104081114
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :19/03/2020
|
|
23,267 |
Letter/Advice
|
Account Type:Bank
Account No.:0424000104081114
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :19/03/2020
|
|
38,955 |
Letter/Advice
|
Account Type:Bank
Account No.:0424000104081114
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :19/03/2020
|
|
58,800 |
Letter/Advice
|
Account Type:Bank
Account No.:0424000104081114
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :19/03/2020
|
|
4,842 |
Letter/Advice
|
Account Type:Bank
Account No.:0424000104081114
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :19/03/2020
|
|
2,128 |
Letter/Advice
|
Account Type:Bank
Account No.:0424000104081114
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :19/03/2020
|
|
1,342 |
Letter/Advice
|
Account Type:Bank
Account No.:0424000104081114
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :19/03/2020
|
|
6,524 |
Letter/Advice
|
Account Type:Bank
Account No.:0424000104081114
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :19/03/2020
|
|
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:0424000104081114
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :19/03/2020
|
|
1,988 |
Letter/Advice
|
Account Type:Bank
Account No.:0424000104081114
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :19/03/2020
|
|
16,252 |
Letter/Advice
|
Account Type:Bank
Account No.:0424000104081114
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :19/03/2020
|
|
1,805 |