Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/10/2020 |
Voucher No |
OWN/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
202,700 |
Particulars |
car rent, legal exp., other exp. |
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 :19/10/2020
|
|
19,404 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :19/10/2020
|
|
4,597 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :19/10/2020
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :19/10/2020
|
|
112,500 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :19/10/2020
|
|
60,500 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :19/10/2020
|
|
396 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :19/10/2020
|
|
303 |