Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/07/2020 |
Voucher No |
OWN/2020-21/P/304 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,848,611 |
Particulars |
mudrank shulk deposite pay bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 552750
Cheque Date : 10/07/2020
|
|
1,344,510 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 552751
Cheque Date : 10/07/2020
|
|
52,518 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 552752
Cheque Date : 10/07/2020
|
|
241,719 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 552753
Cheque Date : 10/07/2020
|
|
148,402 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 552754
Cheque Date : 10/07/2020
|
|
28,168 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 552755
Cheque Date : 10/07/2020
|
|
33,294 |