Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/12/2020 |
Voucher No |
OWN/2020-21/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
157,303 |
Particulars |
gadi rent it jagpal tds add exp it kapil |
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.: 706640
Letter/Advice Date :31/12/2020
|
|
58,433 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 706642
Letter/Advice Date :31/12/2020
|
|
1,025 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 706643
Letter/Advice Date :31/12/2020
|
|
1,026 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 706644
Letter/Advice Date :31/12/2020
|
|
3,733 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 706645
Letter/Advice Date :31/12/2020
|
|
91,224 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 706646
Letter/Advice Date :31/12/2020
|
|
1,862 |