Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/09/2020 |
Voucher No |
OWN/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
488,876 |
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 : 020295
Cheque Date : 06/10/2020
|
|
20,315 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020296
Cheque Date : 06/10/2020
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020297
Cheque Date : 06/10/2020
|
|
33,900 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020298
Cheque Date : 06/10/2020
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020299
Cheque Date : 06/10/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020300
Cheque Date : 06/10/2020
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020301
Cheque Date : 06/10/2020
|
|
33,569 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020302
Cheque Date : 06/10/2020
|
|
269,231 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020303
Cheque Date : 06/10/2020
|
|
61,361 |