Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/06/2020 |
Voucher No |
OWN/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
227,300 |
Particulars |
zp ses fund
concreate rasta
majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1030024687
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 910858
Letter/Advice Date :12/06/2020
|
|
8,078 |
Letter/Advice
|
Account Type:Bank
Account No.:1030024687
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 910859
Letter/Advice Date :12/06/2020
|
|
76,050 |
Letter/Advice
|
Account Type:Bank
Account No.:1030024687
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 910860
Letter/Advice Date :12/06/2020
|
|
83,475 |
Letter/Advice
|
Account Type:Bank
Account No.:1030024687
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 910862
Letter/Advice Date :12/06/2020
|
|
7,261 |
Letter/Advice
|
Account Type:Bank
Account No.:1030024687
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 910863
Letter/Advice Date :12/06/2020
|
|
52,436 |