Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/01/2020 |
Voucher No |
OWN/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
315,108 |
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 : 055572
Cheque Date : 10/01/2020
|
|
7,650 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055573
Cheque Date : 10/01/2020
|
|
8,730 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055574
Cheque Date : 10/01/2020
|
|
36,507 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055601
Cheque Date : 10/01/2020
|
rajesh joshi |
6,949 |
Cheque
|
Account Type : Bank
Account No. : 1598102000000921
Cheque No : 006253
Cheque Date : 10/01/2020
|
abhiynta zila panchyat |
214,172 |
Cheque
|
Account Type : Bank
Account No. : 1598102000000921
Cheque No : 006254
Cheque Date : 10/01/2020
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055602
Cheque Date : 10/01/2020
|
|
38,500 |