Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/09/2020 |
Voucher No |
OWN/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,770 |
Particulars |
NALI BANDHKAM MAJURI, SAHITY MOTER. SAUCHALAY ANUDAN PETROL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 922614
Cheque Date : 02/09/2020
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 922616
Cheque Date : 02/09/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 922619
Cheque Date : 02/09/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 922617
Cheque Date : 02/09/2020
|
|
2,300 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 922615
Cheque Date : 02/09/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 144840
Cheque Date : 02/09/2020
|
|
52,670 |