Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/12/2020 |
Voucher No |
OWN/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
287,156 |
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 : 340236
Cheque Date : 04/12/2020
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 340237
Cheque Date : 04/12/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 340238
Cheque Date : 04/12/2020
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 340239
Cheque Date : 04/12/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 340240
Cheque Date : 04/12/2020
|
|
4,225 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 340241
Cheque Date : 04/12/2020
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 340242
Cheque Date : 04/12/2020
|
|
1,480 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 011756
Cheque Date : 04/12/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 011757
Cheque Date : 04/12/2020
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 011758
Cheque Date : 04/12/2020
|
|
113,691 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 340243
Cheque Date : 04/12/2020
|
|
59,110 |
Cheque
|
Account Type : Bank
Account No. : 509610110000307
Cheque No : 011759
Cheque Date : 04/12/2020
|
|
9,000 |