Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
05/04/2019 |
Voucher No |
IAY/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,285 |
Particulars |
Payment towards the cost of offic stationaries,xerox cost,water bottle,Tea,Table cloth |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 271299
Cheque Date : 05/04/2019
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 271300
Cheque Date : 05/04/2019
|
|
1,604 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 271301
Cheque Date : 05/04/2019
|
|
180 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 271302
Cheque Date : 05/04/2019
|
|
550 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 271303
Cheque Date : 05/04/2019
|
|
825 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 271304
Cheque Date : 05/04/2019
|
|
6,130 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 271305
Cheque Date : 05/04/2019
|
|
1,596 |