Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/11/2020 |
Voucher No |
OWN/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
597,030 |
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 : 020314
Cheque Date : 05/11/2020
|
|
35,030 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020315
Cheque Date : 05/11/2020
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020316
Cheque Date : 05/11/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020317
Cheque Date : 05/11/2020
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020319
Cheque Date : 05/11/2020
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020320
Cheque Date : 05/11/2020
|
|
22,500 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 020321
Cheque Date : 05/11/2020
|
|
500,000 |