Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/09/2020 |
Voucher No |
OWN/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,136 |
Particulars |
TELEPHONE BILL, SENITIZER, GST TENDER, TRAVELLING ALLOWENCE RAJEEV KU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/09/2020
|
|
1,214 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/09/2020
|
|
15,500 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/09/2020
|
|
17,960 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/09/2020
|
|
110,462 |