Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/05/2020 |
Voucher No |
OWN/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,457 |
Particulars |
ENGG. SERVICE, KHUSHI ENGG. HINDUSTAN ELE., AMARUJALA, MUDGAL TIMES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :27/05/2020
|
|
10,820 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :27/05/2020
|
|
2,567 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :27/05/2020
|
|
14,500 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :27/05/2020
|
|
4,941 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :27/05/2020
|
|
1,629 |