Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/10/2020 |
Voucher No |
OWN/2020-21/P/110 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
258,372 |
Particulars |
Bill no 14 to 52 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164167
Cheque Date : 08/10/2020
|
Office Edxpenses |
37,835 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164168
Cheque Date : 08/10/2020
|
Office Edxpenses |
37,350 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164169
Cheque Date : 08/10/2020
|
Office Edxpenses |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164170
Cheque Date : 08/10/2020
|
other |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164171
Cheque Date : 08/10/2020
|
Office Edxpenses |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164172
Cheque Date : 08/10/2020
|
Office Edxpenses |
7,342 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164173
Cheque Date : 08/10/2020
|
Office Edxpenses |
3,461 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164174
Cheque Date : 08/10/2020
|
other |
4,151 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164175
Cheque Date : 08/10/2020
|
Office Edxpenses |
25,538 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164176
Cheque Date : 08/10/2020
|
Office Edxpenses |
1,935 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164177
Cheque Date : 08/10/2020
|
Office Edxpenses |
57,400 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164178
Cheque Date : 08/10/2020
|
other |
26,460 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164179
Cheque Date : 08/10/2020
|
Office Edxpenses |
29,400 |