Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/04/2020 |
Voucher No |
OWN/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,535,859 |
Particulars |
AMIT, SATISH, SUNIL, RIYA PRINTERS, PNB, SBI, COVID-19 CARE FUND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :10/04/2020
|
|
51,466 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :10/04/2020
|
|
304,293 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :10/04/2020
|
|
72,000 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :10/04/2020
|
|
2,612 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :10/04/2020
|
|
5,488 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :10/04/2020
|
|
10,363,600 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :10/04/2020
|
|
42,540 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :10/04/2020
|
|
693,860 |