Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/07/2020 |
Voucher No |
OWN/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
shauchalay anudan watap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 62250896564
Cheque No : 447108
Cheque Date : 07/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62250896564
Cheque No : 447109
Cheque Date : 07/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62250896564
Cheque No : 447110
Cheque Date : 07/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62250896564
Cheque No : 447111
Cheque Date : 07/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62250896564
Cheque No : 447112
Cheque Date : 07/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62250896564
Cheque No : 447113
Cheque Date : 07/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62250896564
Cheque No : 447114
Cheque Date : 07/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62250896564
Cheque No : 447115
Cheque Date : 07/07/2020
|
|
12,000 |