Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/01/2020 |
Voucher No |
OWN/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
171,056 |
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 : 055603
Cheque Date : 24/01/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055604
Cheque Date : 24/01/2020
|
|
21,851 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055605
Cheque Date : 24/01/2020
|
|
45,999 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055606
Cheque Date : 24/01/2020
|
|
28,608 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055607
Cheque Date : 24/01/2020
|
|
32,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055608
Cheque Date : 24/01/2020
|
|
35,613 |
Cheque
|
Account Type : Bank
Account No. : 1598102000000921
Cheque No : 006255
Cheque Date : 24/01/2020
|
|
1,985 |