Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/01/2021 |
Voucher No |
OWN/2020-21/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,867.7 |
Particulars |
BILL NO 105-111 NOKAR PAGAR BABAT,SAFSAFAI BABAT,ZEROX KADHANE BABAT,PRASHASAK MANDHAN BABAT,SARPANCH MANDHAN BABAT,UPSARPANCH MANDHAN BABAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5000971030025295
Cheque No : 797409
Cheque Date : 26/01/2021
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025295
Cheque No : 797410
Cheque Date : 26/01/2021
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025295
Cheque No : 797411
Cheque Date : 26/01/2021
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025295
Cheque No : 797412
Cheque Date : 26/01/2021
|
|
717.7 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025295
Cheque No : 797413
Cheque Date : 26/01/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025295
Cheque No : 797414
Cheque Date : 26/01/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025295
Cheque No : 797415
Cheque Date : 26/01/2021
|
|
750 |