Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/10/2020 |
Voucher No |
OWN/2020-21/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,650 |
Particulars |
AMA, ADV. AZAZ, BM SBI, VINOD KU., |
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 :13/10/2020
|
|
6,850 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :13/10/2020
|
|
4,320 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :13/10/2020
|
|
480 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :13/10/2020
|
|
172,000 |