Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/05/2020 |
Voucher No |
OWN/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,566 |
Particulars |
Paid towards T.M.C. Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12035098429
Cheque No : 635361
Cheque Date : 22/05/2020
|
|
12,800 |
Cheque
|
Account Type : Bank
Account No. : 12035098429
Cheque No : 635362
Cheque Date : 22/05/2020
|
|
40,405 |
Cheque
|
Account Type : Bank
Account No. : 12035098429
Cheque No : 635363
Cheque Date : 22/05/2020
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 12035098429
Cheque No : 635365
Cheque Date : 22/05/2020
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 12035098429
Cheque No : 635364
Cheque Date : 22/05/2020
|
|
3,900 |
Cheque
|
Account Type : Bank
Account No. : 12035098429
Cheque No : 635366
Cheque Date : 22/05/2020
|
|
1,951 |
Cheque
|
Account Type : Bank
Account No. : 12035098429
Cheque No : 635367
Cheque Date : 22/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 12035098429
Cheque No : 723568
Cheque Date : 22/05/2020
|
|
1,510 |