Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
07/09/2019 |
Voucher No |
IAY/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,310 |
Particulars |
Payment towards rubber stamp, office stationary, Dinner set and Jio Fi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 679173
Cheque Date : 07/09/2019
|
|
3,540 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 679174
Cheque Date : 07/09/2019
|
|
5,965 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 679175
Cheque Date : 07/09/2019
|
|
1,900 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 679176
Cheque Date : 07/09/2019
|
|
498 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 679177
Cheque Date : 07/09/2019
|
|
2,290 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 679178
Cheque Date : 07/09/2019
|
|
14,117 |