Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/01/2021 |
Voucher No |
OWN/2020-21/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,197,824 |
Particulars |
development work kanzi house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 041661
Cheque Date : 13/01/2021
|
|
780,262 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 041662
Cheque Date : 13/01/2021
|
|
795,972 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 041663
Cheque Date : 13/01/2021
|
|
464,275 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 041664
Cheque Date : 13/01/2021
|
|
39,246 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 041666
Cheque Date : 13/01/2021
|
|
19,623 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 041667
Cheque Date : 13/01/2021
|
|
44,546 |
Letter/Advice
|
Account Type:Bank
Account No.:3161357047
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: b t
Letter/Advice Date :13/01/2021
|
|
53,900 |