Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
15/05/2019 |
Voucher No |
IAY/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,556 |
Particulars |
Payment towards office stationaries,refilling of catridge,xerox ,Printing, DTP for office use |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 271316
Cheque Date : 15/05/2019
|
|
250 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 271317
Cheque Date : 15/05/2019
|
|
4,540 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 271318
Cheque Date : 15/05/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 271319
Cheque Date : 15/05/2019
|
|
2,135 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 271320
Cheque Date : 15/05/2019
|
|
1,409 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 271321
Cheque Date : 15/05/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 271322
Cheque Date : 15/05/2019
|
|
1,170 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 271323
Cheque Date : 15/05/2019
|
|
6,552 |