Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/01/2021 |
Voucher No |
OWN/2020-21/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Contingency |
Amount (in Rs.) (in Rs.)
|
772,353 |
Particulars |
SECURITY REFUND AND OFFICE EXP ZILA PANCHAYAT |
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.: 603321
Letter/Advice Date :07/01/2021
|
|
407,085 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 603322
Letter/Advice Date :07/01/2021
|
|
69,040 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 603323
Letter/Advice Date :07/01/2021
|
|
55,050 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 603324
Letter/Advice Date :07/01/2021
|
|
74,000 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 603325
Letter/Advice Date :07/01/2021
|
|
70,899 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 603326
Letter/Advice Date :07/01/2021
|
|
40,550 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 603327
Letter/Advice Date :07/01/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 603327
Letter/Advice Date :07/01/2021
|
|
9,845 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 603327
Letter/Advice Date :07/01/2021
|
|
3,300 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 603328
Letter/Advice Date :07/01/2021
|
|
12,839 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 603329
Letter/Advice Date :07/01/2021
|
|
17,700 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 603330
Letter/Advice Date :07/01/2021
|
|
7,045 |