Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/09/2020 |
Voucher No |
OWN/2020-21/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,488 |
Particulars |
APANG NIDHI BHUMIGAT GATARE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60124125808
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 232425
Letter/Advice Date :15/09/2020
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:60124125808
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 206172
Letter/Advice Date :15/09/2020
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:60124125808
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 206171
Letter/Advice Date :15/09/2020
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:60124125808
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 206193
Letter/Advice Date :15/09/2020
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:60124125808
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 206162
Letter/Advice Date :15/09/2020
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:60124125808
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 229037
Letter/Advice Date :15/09/2020
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:60124125808
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :15/09/2020
|
|
688 |
Letter/Advice
|
Account Type:Bank
Account No.:60124125808
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 232824
Letter/Advice Date :15/09/2020
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:60124125808
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 206168
Letter/Advice Date :15/09/2020
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:60124125808
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :15/09/2020
|
|
200 |