Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/10/2020 |
Voucher No |
OWN/2020-21/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
378,566 |
Particulars |
Bill no 100 to 130 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164183
Cheque Date : 23/10/2020
|
Office Edxpenses |
38,149 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164184
Cheque Date : 23/10/2020
|
Office Edxpenses |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164185
Cheque Date : 23/10/2020
|
ELECTRIC |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164186
Cheque Date : 23/10/2020
|
other |
610 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164187
Cheque Date : 23/10/2020
|
other |
9,640 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164188
Cheque Date : 23/10/2020
|
Office Edxpenses |
40,207 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164189
Cheque Date : 23/10/2020
|
Office Edxpenses |
4,342 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164190
Cheque Date : 23/10/2020
|
YOGENDAR SINGH |
70,398 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164191
Cheque Date : 23/10/2020
|
SUSHMA RAI |
78,320 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164192
Cheque Date : 23/10/2020
|
SHAI CONSTRVCTION |
87,742 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164193
Cheque Date : 23/10/2020
|
BINDU DEVI |
34,358 |