Payment Voucher Details

• Financial Year: 2020-2021
• Month: August
• State: HIMACHAL PRADESH
• District Panchayat & Equivalent: Solan

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	Own Resource
Voucher Date	20/08/2020	Voucher No	OWN/2020-21/P/13
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	30,618
Particulars	Amount Paid to Doon Filling Station for Diesel-30618	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Letter/Advice	Account Type:Bank Account No.:50100179877001 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: sln Letter/Advice Date :02/12/2020	Doon Vellay Filling Station	30,618