Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/03/2021 |
Voucher No |
OWN/2020-21/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
1,138,887 |
Particulars |
ijaj gafir, amar ujala etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:411202010992065
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :25/03/2021
|
|
1,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:411202010992065
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :25/03/2021
|
|
3,540 |
Letter/Advice
|
Account Type:Bank
Account No.:411202010992065
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :25/03/2021
|
|
6,500 |
Letter/Advice
|
Account Type:Bank
Account No.:411202010992065
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :25/03/2021
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:411202010992065
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :25/03/2021
|
|
47,798 |
Letter/Advice
|
Account Type:Bank
Account No.:411202010992065
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :25/03/2021
|
|
99 |
Letter/Advice
|
Account Type:Bank
Account No.:411202010992065
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :25/03/2021
|
|
4,842 |
Letter/Advice
|
Account Type:Bank
Account No.:411202010992065
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :25/03/2021
|
|
975 |
Letter/Advice
|
Account Type:Bank
Account No.:411202010992065
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :25/03/2021
|
|
4,469 |
Letter/Advice
|
Account Type:Bank
Account No.:411202010992065
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :25/03/2021
|
|
91 |
Letter/Advice
|
Account Type:Bank
Account No.:411202010992065
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :25/03/2021
|
|
7,063 |
Letter/Advice
|
Account Type:Bank
Account No.:411202010992065
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :25/03/2021
|
|
144 |
Letter/Advice
|
Account Type:Bank
Account No.:411202010992065
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :25/03/2021
|
|
4,852 |
Letter/Advice
|
Account Type:Bank
Account No.:411202010992065
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :25/03/2021
|
|
99 |
Letter/Advice
|
Account Type:Bank
Account No.:411202010992065
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :25/03/2021
|
|
14,527 |
Letter/Advice
|
Account Type:Bank
Account No.:411202010992065
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :25/03/2021
|
|
296 |
Letter/Advice
|
Account Type:Bank
Account No.:411202010992065
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :25/03/2021
|
|
42,230 |
Letter/Advice
|
Account Type:Bank
Account No.:411202010992065
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :25/03/2021
|
|
862 |