Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/09/2020 |
Voucher No |
OWN/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
45,699 |
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 : 020285
Cheque Date : 10/09/2020
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020286
Cheque Date : 10/09/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020287
Cheque Date : 10/09/2020
|
|
3,937 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020288
Cheque Date : 10/09/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020289
Cheque Date : 10/09/2020
|
|
1,750 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020290
Cheque Date : 10/09/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020291
Cheque Date : 10/09/2020
|
|
3,194 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020292
Cheque Date : 10/09/2020
|
|
1,467 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020293
Cheque Date : 10/09/2020
|
|
3,951 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020294
Cheque Date : 10/09/2020
|
|
10,000 |