Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/10/2020 |
Voucher No |
OWN/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,734 |
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 : 041521
Cheque Date : 28/10/2020
|
|
4,590 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 041522
Cheque Date : 28/10/2020
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 041523
Cheque Date : 28/10/2020
|
|
35,070 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 041524
Cheque Date : 28/10/2020
|
|
884 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 041525
Cheque Date : 28/10/2020
|
|
4,400 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 041526
Cheque Date : 28/10/2020
|
|
870 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 041527
Cheque Date : 28/10/2020
|
|
4,974 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 041528
Cheque Date : 28/10/2020
|
|
16,346 |