Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/11/2020 |
Voucher No |
OWN/2020-21/P/135 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
246,106 |
Particulars |
bill no 13 to 20 Office Edxpenses, SECURITY DEPOSIT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164203
Cheque Date : 04/11/2020
|
Office Edxpenses |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164204
Cheque Date : 04/11/2020
|
Advertising and Publicity |
4,946 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164205
Cheque Date : 04/11/2020
|
Office Edxpenses |
2,360 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164206
Cheque Date : 04/11/2020
|
SECURITY DEPOSIT |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164207
Cheque Date : 04/11/2020
|
SECURITY DEPOSIT |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164208
Cheque Date : 04/11/2020
|
SECURITY DEPOSIT |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164209
Cheque Date : 04/11/2020
|
HOUSING BUILDING ADVANCE#47 GENRAL L.I.C. |
200,000 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 164210
Cheque Date : 04/11/2020
|
CHEANING CHEK |
5,000 |