Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/06/2020 |
Voucher No |
OWN/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
46,763 |
Particulars |
chandrashekhar naik yana anganwadi durusti babat v itar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11651665941
Cheque No : 000029
Cheque Date : 30/06/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 11651665941
Cheque No : 000030
Cheque Date : 30/06/2020
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 11651665941
Cheque No : 860048
Cheque Date : 30/06/2020
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 11651665941
Cheque No : 860049
Cheque Date : 30/06/2020
|
|
12,600 |
Cheque
|
Account Type : Bank
Account No. : 11651665941
Cheque No : 860050
Cheque Date : 30/06/2020
|
|
1,050 |
Cheque
|
Account Type : Bank
Account No. : 11651665941
Cheque No : 860051
Cheque Date : 30/06/2020
|
|
7,113 |