Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/07/2020 |
Voucher No |
OWN/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
188,739 |
Particulars |
Paid against office exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 016389
Cheque Date : 01/07/2020
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 016390
Cheque Date : 01/07/2020
|
|
48,000 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 016391
Cheque Date : 01/07/2020
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 016392
Cheque Date : 01/07/2020
|
|
35,030 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 016393
Cheque Date : 01/07/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 016394
Cheque Date : 01/07/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 016395
Cheque Date : 01/07/2020
|
|
16,709 |