Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/10/2020 |
Voucher No |
OWN/2020-21/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - SECURITY DEPOSIT |
Amount (in Rs.) (in Rs.)
|
107,050 |
Particulars |
ANMOL CIVIL CONT., IQBAL, AK CONT., SHARDA, MUKESH CHAND, MANOJ |
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 :15/10/2020
|
|
18,940 |
Letter/Advice
|
Account Type:Bank
Account No.:88372200058745
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :15/10/2020
|
|
35,410 |
Letter/Advice
|
Account Type:Bank
Account No.:88372200058745
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :15/10/2020
|
|
13,500 |
Letter/Advice
|
Account Type:Bank
Account No.:88372200058745
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :15/10/2020
|
|
16,300 |
Letter/Advice
|
Account Type:Bank
Account No.:88372200058745
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :15/10/2020
|
|
13,900 |
Letter/Advice
|
Account Type:Bank
Account No.:88372200058745
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :15/10/2020
|
|
9,000 |