Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/09/2020 |
Voucher No |
OWN/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,980 |
Particulars |
TENDER FEE 2017-18 AND 18-19, OFFICE RENT, CAR RENT, INCOMEAX TDS |
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 :22/09/2020
|
|
55,514 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :22/09/2020
|
|
61,560 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :22/09/2020
|
|
58,686 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :22/09/2020
|
|
2,110 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :22/09/2020
|
|
2,110 |