Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/06/2020 |
Voucher No |
OWN/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,435 |
Particulars |
shri bagwati amar ujala kamal statnorey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :12/06/2020
|
|
94,320 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :12/06/2020
|
|
7,966 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :12/06/2020
|
|
2,091 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :12/06/2020
|
|
5,090 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :12/06/2020
|
|
4,860 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :12/06/2020
|
|
3,540 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :12/06/2020
|
|
2,568 |