Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/07/2020 |
Voucher No |
OWN/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,720 |
Particulars |
GP PARISAR SAFAI BABAT,GP PARISARATIL GHAN VAHTUK KARANE BABAT,KHIDKI WELDING BABATS,SHALA FAVARNI BABAT,SAFAI BABAT,MASK AND CENTAIZER KHAREDI BABAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5000971030025295
Cheque No : 912152
Cheque Date : 01/07/2020
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025295
Cheque No : 912153
Cheque Date : 01/07/2020
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025295
Cheque No : 912154
Cheque Date : 01/07/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025295
Cheque No : 912155
Cheque Date : 01/07/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025295
Cheque No : 912157
Cheque Date : 01/07/2020
|
|
1,520 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025295
Cheque No : 912156
Cheque Date : 01/07/2020
|
|
1,000 |