Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/05/2019 |
Voucher No |
OWN/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,270 |
Particulars |
PAID TO SB AC OF 5 NO,S OF BENEFICIARIES TOWARDS PURCHASE OF STATIONERY AND ELCTRICL CABEL WIRE AND INCOME TAX RETURN FILE AND PURCHASE OF OTHER GOODS FOR OFFICE USE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:011791061970
Cheque No:
Cheque Date :
Letter/Advice No.: 0016
Letter/Advice Date :15/05/2019
|
|
4,400 |
Letter/Advice
|
Account Type:Bank
Account No.:011791061970
Cheque No:
Cheque Date :
Letter/Advice No.: 0016
Letter/Advice Date :15/05/2019
|
|
11,300 |
Letter/Advice
|
Account Type:Bank
Account No.:011791061970
Cheque No:
Cheque Date :
Letter/Advice No.: 0016
Letter/Advice Date :15/05/2019
|
|
3,120 |
Letter/Advice
|
Account Type:Bank
Account No.:011791061970
Cheque No:
Cheque Date :
Letter/Advice No.: 0016
Letter/Advice Date :15/05/2019
|
|
34,250 |
Letter/Advice
|
Account Type:Bank
Account No.:011791061970
Cheque No:
Cheque Date :
Letter/Advice No.: 0016
Letter/Advice Date :15/05/2019
|
|
1,200 |