Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/12/2020 |
Voucher No |
OWN/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,765,119 |
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 : 340226
Cheque Date : 04/12/2020
|
|
500,000 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 340227
Cheque Date : 04/12/2020
|
|
300,000 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 340228
Cheque Date : 04/12/2020
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 340229
Cheque Date : 04/12/2020
|
|
300,000 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 340230
Cheque Date : 04/12/2020
|
|
350,000 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 340231
Cheque Date : 04/12/2020
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 340232
Cheque Date : 04/12/2020
|
|
33,900 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 340233
Cheque Date : 04/12/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 340234
Cheque Date : 04/12/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 340235
Cheque Date : 04/12/2020
|
|
33,219 |