Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/06/2020 |
Voucher No |
OWN/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,670 |
Particulars |
prem hand lum malik enterpriess malik electic works mozi ram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/06/2020
|
|
1,881 |
Letter/Advice
|
Account Type:Bank
Account No.:315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/06/2020
|
|
7,244 |
Letter/Advice
|
Account Type:Bank
Account No.:315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/06/2020
|
|
2,098 |
Letter/Advice
|
Account Type:Bank
Account No.:315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/06/2020
|
|
4,947 |
Letter/Advice
|
Account Type:Bank
Account No.:315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/06/2020
|
|
1,500 |