Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/08/2020 |
Voucher No |
OWN/2020-21/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Own Resource |
Amount (in Rs.) (in Rs.)
|
46,600 |
Particulars |
AMAR UJALA TIGUR DAINIK AKHILESH KUMAR SRIVASTAV RAMKUMAR JYOTI SABHAJEET SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50445931282
Cheque No : 078509
Cheque Date : 24/08/2020
|
|
25,685 |
Cheque
|
Account Type : Bank
Account No. : 50445931282
Cheque No : 078510
Cheque Date : 24/08/2020
|
|
4,995 |
Cheque
|
Account Type : Bank
Account No. : 50445931282
Cheque No : 078511
Cheque Date : 24/08/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50445931282
Cheque No : 078512
Cheque Date : 24/08/2020
|
|
4,368 |
Cheque
|
Account Type : Bank
Account No. : 50445931282
Cheque No : 078513
Cheque Date : 24/08/2020
|
|
4,368 |
Cheque
|
Account Type : Bank
Account No. : 50445931282
Cheque No : 078514
Cheque Date : 24/08/2020
|
|
2,184 |