Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/03/2021 |
Voucher No |
OWN/2020-21/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 01 |
Amount (in Rs.) (in Rs.)
|
50,884 |
Particulars |
others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11734495124
Cheque No : 467601
Cheque Date : 10/03/2021
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 11734495124
Cheque No : 686196
Cheque Date : 10/03/2021
|
|
6,492 |
Cheque
|
Account Type : Bank
Account No. : 11734495124
Cheque No : 467604
Cheque Date : 10/03/2021
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 11734495124
Cheque No : 467603
Cheque Date : 10/03/2021
|
|
4,100 |
Cheque
|
Account Type : Bank
Account No. : 11734495124
Cheque No : 467602
Cheque Date : 10/03/2021
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 11734495124
Cheque No : 467600
Cheque Date : 10/03/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 11734495124
Cheque No : 467610
Cheque Date : 10/03/2021
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 11734495124
Cheque No : 467612
Cheque Date : 10/03/2021
|
|
4,700 |
Cheque
|
Account Type : Bank
Account No. : 11734495124
Cheque No : 467611
Cheque Date : 10/03/2021
|
|
1,900 |
Cheque
|
Account Type : Bank
Account No. : 11734495124
Cheque No : 467605
Cheque Date : 10/03/2021
|
|
6,492 |
Cheque
|
Account Type : Bank
Account No. : 11734495124
Cheque No : 467608
Cheque Date : 10/03/2021
|
|
4,000 |