Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/02/2020 |
Voucher No |
OWN/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
192,000 |
Particulars |
Shauchaly Anudan Vatap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323421
Cheque Date : 04/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323422
Cheque Date : 04/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323423
Cheque Date : 04/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323424
Cheque Date : 04/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323425
Cheque Date : 04/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 551476
Cheque Date : 04/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 551477
Cheque Date : 04/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 551478
Cheque Date : 04/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 551479
Cheque Date : 04/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 551480
Cheque Date : 04/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 551481
Cheque Date : 04/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 551482
Cheque Date : 04/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 551483
Cheque Date : 04/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 551484
Cheque Date : 04/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 058203
Cheque Date : 04/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 551485
Cheque Date : 04/02/2020
|
|
12,000 |