Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/02/2021 |
Voucher No |
OWN/2020-21/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
436,284 |
Particulars |
khurshid smt sushma vijay kumar dexit |
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 :12/02/2021
|
|
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :12/02/2021
|
|
39,780 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :12/02/2021
|
|
182,717 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :12/02/2021
|
|
107,642 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :12/02/2021
|
|
5,650 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :12/02/2021
|
|
495 |