Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/01/2021 |
Voucher No |
OWN/2020-21/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,370 |
Particulars |
SAHITYA KHAREDI BHUMIGAT GATAR 18#4701#472021 TO 28#4701#472021 |
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.: 209049
Letter/Advice Date :18/01/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60124125808
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 229038
Letter/Advice Date :21/01/2021
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:60124125808
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 229051
Letter/Advice Date :21/01/2021
|
|
1,470 |
Letter/Advice
|
Account Type:Bank
Account No.:60124125808
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 229054
Letter/Advice Date :28/01/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60124125808
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :28/01/2021
|
|
2,700 |