Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
25/02/2020 |
Voucher No |
IAY/2019-20/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,580 |
Particulars |
Payment towards office stationery, electrical goods, printing of fly leaf, note sheet, AC repairing etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 679242
Cheque Date : 25/02/2020
|
|
8,859 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 679243
Cheque Date : 25/02/2020
|
|
15,090 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 679244
Cheque Date : 25/02/2020
|
|
2,217 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 679245
Cheque Date : 25/02/2020
|
|
14,514 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 374066
Cheque Date : 25/02/2020
|
|
1,336 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 374067
Cheque Date : 25/02/2020
|
|
250 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 374068
Cheque Date : 25/02/2020
|
|
6,775 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 374069
Cheque Date : 25/02/2020
|
|
4,874 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 374070
Cheque Date : 25/02/2020
|
|
8,615 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 374071
Cheque Date : 25/02/2020
|
|
22,050 |