Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen |
Voucher Date |
06/01/2020 |
Voucher No |
PPMS/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
panch mandey rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 601024080546
Cheque No : 511875
Cheque Date : 06/01/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 601024080546
Cheque No : 512613
Cheque Date : 06/01/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 601024080546
Cheque No : 512610
Cheque Date : 06/01/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 601024080546
Cheque No : 512606
Cheque Date : 06/01/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 601024080546
Cheque No : 512609
Cheque Date : 06/01/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 601024080546
Cheque No : 512605
Cheque Date : 06/01/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 601024080546
Cheque No : 512612
Cheque Date : 06/01/2020
|
|
3,000 |