Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2021 |
Voucher No |
OWN/2020-21/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
5 divyang nidhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59510010001692
Cheque No : 007316
Cheque Date : 31/03/2021
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 59510010001692
Cheque No : 007317
Cheque Date : 31/03/2021
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 59510010001692
Cheque No : 007318
Cheque Date : 31/03/2021
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 59510010001692
Cheque No : 007319
Cheque Date : 31/03/2021
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 59510010001692
Cheque No : 007320
Cheque Date : 31/03/2021
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 59510010001692
Cheque No : 007321
Cheque Date : 31/03/2021
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 59510010001692
Cheque No : 007322
Cheque Date : 31/03/2021
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 59510010001692
Cheque No : 007323
Cheque Date : 31/03/2021
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 59510010001692
Cheque No : 007324
Cheque Date : 31/03/2021
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 59510010001692
Cheque No : 007325
Cheque Date : 31/03/2021
|
|
1,400 |