Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/12/2020 |
Voucher No |
OWN/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,018 |
Particulars |
paip line durasti jahirat dene |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5000971030024632
Cheque No : 804103
Cheque Date : 01/12/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 5000971030024632
Cheque No : 804104
Cheque Date : 01/12/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 5000971030024632
Cheque No : 804102
Cheque Date : 01/12/2020
|
|
5,018 |
Cheque
|
Account Type : Bank
Account No. : 5000971030024632
Cheque No : 804105
Cheque Date : 01/12/2020
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 5000971030024632
Cheque No : 804107
Cheque Date : 01/12/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 5000971030024632
Cheque No : 804109
Cheque Date : 01/12/2020
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 5000971030024632
Cheque No : 804108
Cheque Date : 01/12/2020
|
|
3,000 |