Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/10/2020 |
Voucher No |
OWN/2020-21/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
34,805 |
Particulars |
AKHIL SAHOO, NIRUPMA, NAVEEN KU., GARG, VINEET, SATISH, BM SBI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:88372200058745
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/10/2020
|
|
4,038 |
Letter/Advice
|
Account Type:Bank
Account No.:88372200058745
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/10/2020
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:88372200058745
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/10/2020
|
|
5,580 |
Letter/Advice
|
Account Type:Bank
Account No.:88372200058745
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/10/2020
|
|
5,400 |
Letter/Advice
|
Account Type:Bank
Account No.:88372200058745
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/10/2020
|
|
12,207 |
Letter/Advice
|
Account Type:Bank
Account No.:88372200058745
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/10/2020
|
|
2,580 |