Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/01/2021 |
Voucher No |
OWN/2020-21/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,612 |
Particulars |
ZILA PANCHAYAT OFFICE EXP |
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 :01/01/2021
|
|
2,650 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :01/01/2021
|
|
4,375 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :01/01/2021
|
|
16,598 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :01/01/2021
|
|
8,700 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :01/01/2021
|
|
50,289 |