Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/11/2020 |
Voucher No |
OWN/2020-21/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
122,631 |
Particulars |
OFFICE ELE. BILL, CAR RENT, TENDER GST, PRINTING, MEDIA PUBLICATION |
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 :27/11/2020
|
|
15,239 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :27/11/2020
|
|
11,665 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :27/11/2020
|
|
9,562 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :27/11/2020
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :27/11/2020
|
|
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :27/11/2020
|
|
1,656 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :27/11/2020
|
|
7,448 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :27/11/2020
|
|
19,404 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :27/11/2020
|
|
4,558 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :27/11/2020
|
|
23,428 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :27/11/2020
|
|
3,056 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :27/11/2020
|
|
3,117 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :27/11/2020
|
|
9,292 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :27/11/2020
|
|
1,706 |