Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/01/2021 |
Voucher No |
OWN/2020-21/P/156 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
3,857,894 |
Particulars |
ARJUN SINGH,SANKAR PRASAD,,AMA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11075911595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 121
Letter/Advice Date :07/01/2021
|
|
939,010 |
Letter/Advice
|
Account Type:Bank
Account No.:11075911595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 122
Letter/Advice Date :07/01/2021
|
|
957,995 |
Letter/Advice
|
Account Type:Bank
Account No.:11075911595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 123
Letter/Advice Date :07/01/2021
|
|
604,475 |
Letter/Advice
|
Account Type:Bank
Account No.:11075911595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 124
Letter/Advice Date :07/01/2021
|
|
1,044,374 |
Letter/Advice
|
Account Type:Bank
Account No.:11075911595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 125
Letter/Advice Date :07/01/2021
|
|
312,040 |