Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/09/2020 |
Voucher No |
OWN/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
837,848 |
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 : 020304
Cheque Date : 06/10/2020
|
|
66,348 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020305
Cheque Date : 06/10/2020
|
|
538,462 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020306
Cheque Date : 06/10/2020
|
|
104,298 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020307
Cheque Date : 06/10/2020
|
|
54,808 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020308
Cheque Date : 06/10/2020
|
|
2,700 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020309
Cheque Date : 06/10/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020310
Cheque Date : 06/10/2020
|
|
3,854 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020311
Cheque Date : 06/10/2020
|
|
3,100 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020312
Cheque Date : 06/10/2020
|
|
19,278 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020313
Cheque Date : 06/10/2020
|
|
35,000 |