Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/07/2020 |
Voucher No |
OWN/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,000 |
Particulars |
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नà¥à¤§à¤¾à¤¨ ,नà¤à¤®à¥à¤¨à¤¾ नठ.१९ पà¥à¤°à¤®à¤¾à¤£à¥ मà¤à¥à¤°à¥ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5000971030014930
Cheque No : 498393
Cheque Date : 10/07/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 5000971030014930
Cheque No : 498394
Cheque Date : 10/07/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 5000971030014930
Cheque No : 498395
Cheque Date : 10/07/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 5000971030014930
Cheque No : 498396
Cheque Date : 10/07/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 5000971030014930
Cheque No : 498397
Cheque Date : 10/07/2020
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 5000971030014930
Cheque No : 498398
Cheque Date : 10/07/2020
|
|
10,000 |