Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/09/2020 |
Voucher No |
OWN/2020-21/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Gram Panchayat Programmes |
Amount (in Rs.) (in Rs.)
|
35,934 |
Particulars |
Reti Gitti vita kharedi cement farshi kharidi roling banvine testing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5000971030025295
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 916532
Letter/Advice Date :02/09/2020
|
|
13,500 |
Letter/Advice
|
Account Type:Bank
Account No.:5000971030025295
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 916533
Letter/Advice Date :02/09/2020
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5000971030025295
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 916534
Letter/Advice Date :02/09/2020
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5000971030025295
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 916535
Letter/Advice Date :02/09/2020
|
|
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:5000971030025295
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 916536
Letter/Advice Date :02/09/2020
|
|
2,834 |