Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/11/2020 |
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.)
|
24,303 |
Particulars |
OFFICE, SARPANCH MANDHAN,BAJAR PRISAR SWCHATA,NOKAR PAGAR, RAHNIMAN BHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5000971030025196
Cheque No : 911298
Cheque Date : 10/11/2020
|
|
778 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025196
Cheque No : 911299
Cheque Date : 10/11/2020
|
|
6,750 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025196
Cheque No : 911300
Cheque Date : 10/11/2020
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025196
Cheque No : 963712
Cheque Date : 10/11/2020
|
|
8,925 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025196
Cheque No : 969984
Cheque Date : 10/11/2020
|
|
6,650 |