Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/03/2021 |
Voucher No |
OWN/2020-21/P/115 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
515,570 |
Particulars |
security refund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:060801000020461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/03/2021
|
|
304,000 |
Letter/Advice
|
Account Type:Bank
Account No.:060801000020461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/03/2021
|
|
147,000 |
Letter/Advice
|
Account Type:Bank
Account No.:060801000020461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/03/2021
|
|
33,437 |
Letter/Advice
|
Account Type:Bank
Account No.:060801000020461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/03/2021
|
|
21,952 |
Letter/Advice
|
Account Type:Bank
Account No.:060801000020461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/03/2021
|
|
448 |
Letter/Advice
|
Account Type:Bank
Account No.:060801000020461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/03/2021
|
|
8,558 |
Letter/Advice
|
Account Type:Bank
Account No.:060801000020461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/03/2021
|
|
175 |