Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/10/2020 |
Voucher No |
OWN/2020-21/P/268 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
516,150 |
Particulars |
GF- smashan bhumi rasta, prashasak DSC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 603720101000007
Cheque No : 795185
Cheque Date : 28/10/2020
|
|
99,120 |
Cheque
|
Account Type : Bank
Account No. : 603720101000007
Cheque No : 795186
Cheque Date : 28/10/2020
|
|
61,550 |
Cheque
|
Account Type : Bank
Account No. : 603720101000007
Cheque No : 795187
Cheque Date : 28/10/2020
|
|
35,900 |
Cheque
|
Account Type : Bank
Account No. : 603720101000007
Cheque No : 795188
Cheque Date : 28/10/2020
|
|
35,900 |
Cheque
|
Account Type : Bank
Account No. : 603720101000007
Cheque No : 795189
Cheque Date : 28/10/2020
|
|
35,900 |
Cheque
|
Account Type : Bank
Account No. : 603720101000007
Cheque No : 795190
Cheque Date : 28/10/2020
|
|
86,730 |
Cheque
|
Account Type : Bank
Account No. : 603720101000007
Cheque No : 795191
Cheque Date : 28/10/2020
|
|
49,450 |
Cheque
|
Account Type : Bank
Account No. : 603720101000007
Cheque No : 795192
Cheque Date : 28/10/2020
|
|
36,600 |
Cheque
|
Account Type : Bank
Account No. : 603720101000007
Cheque No : 795993
Cheque Date : 28/10/2020
|
|
36,600 |
Cheque
|
Account Type : Bank
Account No. : 603720101000007
Cheque No : 795195
Cheque Date : 28/10/2020
|
|
36,600 |
Cheque
|
Account Type : Bank
Account No. : 603720101000007
Cheque No : 795196
Cheque Date : 28/10/2020
|
|
1,800 |