Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/01/2020 |
Voucher No |
OWN/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
453,594 |
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 : 055560
Cheque Date : 10/01/2020
|
|
79,872 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055561
Cheque Date : 10/01/2020
|
|
140,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055562
Cheque Date : 10/01/2020
|
|
68,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055563
Cheque Date : 10/01/2020
|
|
32,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055564
Cheque Date : 10/01/2020
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055565
Cheque Date : 10/01/2020
|
|
48,240 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055566
Cheque Date : 10/01/2020
|
|
2,832 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055567
Cheque Date : 10/01/2020
|
|
51,750 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055568
Cheque Date : 10/01/2020
|
|
3,850 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055569
Cheque Date : 10/01/2020
|
|
3,350 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055570
Cheque Date : 10/01/2020
|
|
3,850 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055571
Cheque Date : 10/01/2020
|
|
3,850 |