Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/09/2020 |
Voucher No |
OWN/2020-21/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,200 |
Particulars |
Sarpanch mandhan #38 Sadasya baithak bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 64
Letter/Advice Date :15/09/2020
|
|
13,200 |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 65
Letter/Advice Date :15/09/2020
|
|
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 66
Letter/Advice Date :15/09/2020
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 67
Letter/Advice Date :15/09/2020
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 68
Letter/Advice Date :15/09/2020
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 69
Letter/Advice Date :15/09/2020
|
|
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 70
Letter/Advice Date :15/09/2020
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 71
Letter/Advice Date :15/09/2020
|
|
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 72
Letter/Advice Date :15/09/2020
|
|
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 73
Letter/Advice Date :15/09/2020
|
|
2,200 |