Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/10/2020 |
Voucher No |
OWN/2020-21/P/265 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,374 |
Particulars |
GF- nokar pagar and bhavishya nirvah nidhi aani ruli takane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 603720101000007
Cheque No : 767599
Cheque Date : 22/10/2020
|
|
6,925 |
Cheque
|
Account Type : Bank
Account No. : 603720101000007
Cheque No : 795176
Cheque Date : 22/10/2020
|
|
1,150 |
Cheque
|
Account Type : Bank
Account No. : 603720101000007
Cheque No : 795177
Cheque Date : 22/10/2020
|
|
10,375 |
Cheque
|
Account Type : Bank
Account No. : 603720101000007
Cheque No : 795178
Cheque Date : 22/10/2020
|
|
1,150 |
Cheque
|
Account Type : Bank
Account No. : 603720101000007
Cheque No : 795179
Cheque Date : 22/10/2020
|
|
6,424 |
Cheque
|
Account Type : Bank
Account No. : 603720101000007
Cheque No : 795180
Cheque Date : 22/10/2020
|
|
950 |
Cheque
|
Account Type : Bank
Account No. : 603720101000007
Cheque No : 795181
Cheque Date : 22/10/2020
|
|
1,400 |