Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/12/2020 |
Voucher No |
OWN/2020-21/P/104 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,669 |
Particulars |
office exp |
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.: 095643
Letter/Advice Date :05/12/2020
|
|
12,043 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 095644
Letter/Advice Date :05/12/2020
|
|
19,620 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 095645
Letter/Advice Date :05/12/2020
|
|
4,714 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 095646
Letter/Advice Date :05/12/2020
|
|
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 095647
Letter/Advice Date :05/12/2020
|
|
2,180 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 095648
Letter/Advice Date :05/12/2020
|
|
38,162 |