Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/06/2020 |
Voucher No |
OWN/2020-21/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
133,420 |
Particulars |
office expeses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 57210100208
Cheque No : 402457
Cheque Date : 22/06/2020
|
Ex En HPSEB Nahan |
12,852 |
Cheque
|
Account Type : Bank
Account No. : 57210100208
Cheque No : 402458
Cheque Date : 22/06/2020
|
Ex En HPSEB Nahan |
17,659 |
Cheque
|
Account Type : Bank
Account No. : 57210100208
Cheque No : 402459
Cheque Date : 22/06/2020
|
Post Master |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 57210100208
Cheque No : 402460
Cheque Date : 22/06/2020
|
|
80,763 |
Cheque
|
Account Type : Bank
Account No. : 57210100208
Cheque No : 402461
Cheque Date : 22/06/2020
|
|
1,280 |
Cheque
|
Account Type : Bank
Account No. : 57210100208
Cheque No : 401362
Cheque Date : 22/06/2020
|
|
2,314 |
Cheque
|
Account Type : Bank
Account No. : 57210100208
Cheque No : 402463
Cheque Date : 22/06/2020
|
HRA |
8,552 |