Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/07/2020 |
Voucher No |
OWN/2020-21/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,500 |
Particulars |
SHALA SAFSAFAI KARANE BABAT,NALI KADHANE BABAT,NALI KADHANE BABAT,ANAMAT THEV BABAT,GANO ANTARGAT SAFSAFAI KARANE BABAT,MAJURI BABAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5000971030025295
Cheque No : 912170
Cheque Date : 27/07/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025295
Cheque No : 912171
Cheque Date : 27/07/2020
|
|
2,300 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025295
Cheque No : 912172
Cheque Date : 27/07/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025295
Cheque No : 912173
Cheque Date : 27/07/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025295
Cheque No : 912174
Cheque Date : 27/07/2020
|
|
8,200 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025295
Cheque No : 912175
Cheque Date : 27/07/2020
|
|
3,000 |