Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/10/2020 |
Voucher No |
OWN/2020-21/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,213 |
Particulars |
SHIVA CCTV, BM SBI, ELE. BILL, ENGG. SERVICE |
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 :26/10/2020
|
|
53,287 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :26/10/2020
|
|
1,087 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :26/10/2020
|
|
189 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :26/10/2020
|
|
27,447 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :26/10/2020
|
|
20,203 |