Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
11/10/2019 |
Voucher No |
IAY/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,712 |
Particulars |
Payment towards running expenditure of computer of different section of DRDA office |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 679182
Cheque Date : 11/10/2019
|
|
2,572 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 679183
Cheque Date : 11/10/2019
|
|
7,300 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 679184
Cheque Date : 11/10/2019
|
|
4,750 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 679185
Cheque Date : 11/10/2019
|
|
2,090 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 679186
Cheque Date : 11/10/2019
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 679187
Cheque Date : 11/10/2019
|
|
700 |