Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/11/2020 |
Voucher No |
OWN/2020-21/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,012 |
Particulars |
apang 5 takke nidhi vatap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35696783806
Cheque No : 438067
Cheque Date : 26/11/2020
|
|
1,502 |
Cheque
|
Account Type : Bank
Account No. : 35696783806
Cheque No : 438068
Cheque Date : 26/11/2020
|
|
1,502 |
Cheque
|
Account Type : Bank
Account No. : 35696783806
Cheque No : 438069
Cheque Date : 26/11/2020
|
|
1,502 |
Cheque
|
Account Type : Bank
Account No. : 35696783806
Cheque No : 438070
Cheque Date : 26/11/2020
|
|
1,502 |
Cheque
|
Account Type : Bank
Account No. : 35696783806
Cheque No : 438071
Cheque Date : 26/11/2020
|
|
1,502 |
Cheque
|
Account Type : Bank
Account No. : 35696783806
Cheque No : 438072
Cheque Date : 26/11/2020
|
|
1,502 |