Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/08/2020 |
Voucher No |
OWN/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,443 |
Particulars |
office exp.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 041196
Cheque Date : 11/08/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 041197
Cheque Date : 11/08/2020
|
|
3,997 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 041198
Cheque Date : 11/08/2020
|
|
9,990 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 041199
Cheque Date : 11/08/2020
|
|
2,778 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 041200
Cheque Date : 11/08/2020
|
|
3,300 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 041501
Cheque Date : 11/08/2020
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 041502
Cheque Date : 11/08/2020
|
|
27,613 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 041503
Cheque Date : 11/08/2020
|
|
20,465 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 041504
Cheque Date : 11/08/2020
|
|
9,000 |