| Type Of Transaction |
Expenditures
|
Activity Code |
0 |
| Scheme Name |
Own Resource |
| Voucher Date |
06/05/2020 |
Voucher No |
OWN/2020-21/P/8 |
| Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes |
Amount (in Rs.)
|
178,420 |
| Particulars |
Return rent |
Attached File |
|
| Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
|
Letter/Advice
|
Account Type:Bank
Account No.:57210100211
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10015
Letter/Advice Date :06/05/2020
|
|
35,000 |
|
Letter/Advice
|
Account Type:Bank
Account No.:57210100211
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10015
Letter/Advice Date :06/05/2020
|
|
38,420 |
|
Letter/Advice
|
Account Type:Bank
Account No.:57210100211
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10015
Letter/Advice Date :06/05/2020
|
|
35,000 |
|
Letter/Advice
|
Account Type:Bank
Account No.:57210100211
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10015
Letter/Advice Date :06/05/2020
|
|
35,000 |
|
Letter/Advice
|
Account Type:Bank
Account No.:57210100211
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10015
Letter/Advice Date :06/05/2020
|
|
35,000 |
