Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/12/2019 |
Voucher No |
OWN/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
228,665 |
Particulars |
zila nidhi payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055233
Cheque Date : 21/12/2019
|
|
1,050 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055234
Cheque Date : 21/12/2019
|
|
6,273 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055235
Cheque Date : 21/12/2019
|
|
5,225 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055236
Cheque Date : 21/12/2019
|
|
7,844 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055237
Cheque Date : 21/12/2019
|
|
95,476 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055238
Cheque Date : 21/12/2019
|
|
5,833 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055239
Cheque Date : 21/12/2019
|
|
4,952 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055240
Cheque Date : 21/12/2019
|
|
11,113 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055241
Cheque Date : 21/12/2019
|
|
4,577 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055242
Cheque Date : 21/12/2019
|
|
35,450 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055243
Cheque Date : 21/12/2019
|
hitesh joshi |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055244
Cheque Date : 21/12/2019
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055245
Cheque Date : 21/12/2019
|
rajesh joshi |
11,214 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055246
Cheque Date : 21/12/2019
|
|
32,958 |