Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/11/2020 |
Voucher No |
OWN/2020-21/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - SECURITY DEPOSIT |
Amount (in Rs.) (in Rs.)
|
56,800 |
Particulars |
SECURITY REFUND, OM CONST., SHIV GORAKH ENT., CHOUDHARY CONST., NR ASSO., GANESH CONST., VIDHYANAND, SUBHAM ENT. |
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 :26/11/2020
|
|
4,900 |
Letter/Advice
|
Account Type:Bank
Account No.:88372200058745
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :26/11/2020
|
|
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:88372200058745
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :26/11/2020
|
|
19,000 |
Letter/Advice
|
Account Type:Bank
Account No.:88372200058745
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :26/11/2020
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:88372200058745
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :26/11/2020
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:88372200058745
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :26/11/2020
|
|
3,100 |
Letter/Advice
|
Account Type:Bank
Account No.:88372200058745
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :26/11/2020
|
|
5,700 |