Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/07/2020 |
Voucher No |
OWN/2020-21/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
20 - Gram Nidhi |
Amount (in Rs.) (in Rs.)
|
97,980 |
Particulars |
5 takke divyang Nidhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046128
Cheque Date : 16/07/2020
|
|
3,266 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046129
Cheque Date : 16/07/2020
|
|
3,266 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046130
Cheque Date : 16/07/2020
|
|
3,266 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046131
Cheque Date : 16/07/2020
|
|
3,266 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046132
Cheque Date : 16/07/2020
|
|
3,266 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046133
Cheque Date : 16/07/2020
|
|
3,266 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046134
Cheque Date : 16/07/2020
|
|
3,266 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046135
Cheque Date : 16/07/2020
|
|
3,266 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046136
Cheque Date : 16/07/2020
|
|
3,266 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046137
Cheque Date : 16/07/2020
|
|
3,266 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046138
Cheque Date : 16/07/2020
|
|
3,266 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046139
Cheque Date : 16/07/2020
|
|
3,266 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046140
Cheque Date : 16/07/2020
|
|
3,266 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046141
Cheque Date : 16/07/2020
|
|
3,266 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046142
Cheque Date : 16/07/2020
|
|
3,266 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046143
Cheque Date : 16/07/2020
|
|
3,266 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046144
Cheque Date : 16/07/2020
|
|
3,266 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046145
Cheque Date : 16/07/2020
|
|
3,266 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046146
Cheque Date : 16/07/2020
|
|
3,266 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046127
Cheque Date : 16/07/2020
|
|
3,266 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046147
Cheque Date : 16/07/2020
|
|
3,266 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046148
Cheque Date : 16/07/2020
|
|
3,266 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046149
Cheque Date : 16/07/2020
|
|
3,266 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046150
Cheque Date : 16/07/2020
|
|
3,266 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046151
Cheque Date : 16/07/2020
|
|
3,266 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046152
Cheque Date : 16/07/2020
|
|
3,266 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046153
Cheque Date : 16/07/2020
|
|
3,266 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046154
Cheque Date : 16/07/2020
|
|
3,266 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046155
Cheque Date : 16/07/2020
|
|
3,266 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046156
Cheque Date : 16/07/2020
|
|
3,266 |