Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/02/2021 |
Voucher No |
OWN/2020-21/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
125,854 |
Particulars |
zp office 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 :08/02/2021
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :08/02/2021
|
|
17,162 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :08/02/2021
|
|
480 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :08/02/2021
|
|
9,065 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :08/02/2021
|
|
4,526 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :08/02/2021
|
|
7,791 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :08/02/2021
|
|
79,037 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :08/02/2021
|
|
1,946 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :08/02/2021
|
|
4,847 |