Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/10/2021 |
Voucher No |
OWN/2021-22/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
33 - Security Deposit - SD |
Amount (in Rs.) (in Rs.)
|
550,350 |
Particulars |
security amount |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 421059
Cheque Date : 11/10/2021
|
|
180,200 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 421060
Cheque Date : 11/10/2021
|
|
8,600 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 421061
Cheque Date : 11/10/2021
|
|
110,700 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 421062
Cheque Date : 11/10/2021
|
|
37,800 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 421063
Cheque Date : 11/10/2021
|
|
101,450 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 421064
Cheque Date : 11/10/2021
|
|
63,500 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 421065
Cheque Date : 11/10/2021
|
|
48,100 |