Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/10/2020 |
Voucher No |
OWN/2020-21/P/271 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
13,800 |
Particulars |
GF- safai nokar pagar, kachara uchlane, korona jagruti auto bhada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 603720101000007
Cheque No : 795197
Cheque Date : 30/10/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 603720101000007
Cheque No : 795198
Cheque Date : 30/10/2020
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 603720101000007
Cheque No : 795199
Cheque Date : 30/10/2020
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : 603720101000007
Cheque No : 795200
Cheque Date : 30/10/2020
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : 603720101000007
Cheque No : 795194
Cheque Date : 30/10/2020
|
|
1,000 |