Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/10/2020 |
Voucher No |
OWN/2020-21/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Own Resource |
Amount (in Rs.) (in Rs.)
|
4,260,648 |
Particulars |
VIJAY KUMAR PANDEY SHASHI PRABHA AMA ZP GONDA TRANSPORT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50445931282
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8556
Letter/Advice Date :27/10/2020
|
|
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50445931282
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8557
Letter/Advice Date :27/10/2020
|
|
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50445931282
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8558
Letter/Advice Date :27/10/2020
|
|
3,675 |
Letter/Advice
|
Account Type:Bank
Account No.:50445931282
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8559
Letter/Advice Date :27/10/2020
|
|
56,973 |
Letter/Advice
|
Account Type:Bank
Account No.:50445931282
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8560
Letter/Advice Date :27/10/2020
|
|
4,000,000 |