Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/08/2020 |
Voucher No |
OWN/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
68,110 |
Particulars |
maintainance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:183
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 22400
Letter/Advice Date :23/08/2020
|
|
22,400 |
Letter/Advice
|
Account Type:Bank
Account No.:183
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4000
Letter/Advice Date :23/08/2020
|
RAJU ANANDA MALE |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:183
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 31
Letter/Advice Date :23/08/2020
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:183
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 32
Letter/Advice Date :23/08/2020
|
|
5,510 |
Letter/Advice
|
Account Type:Bank
Account No.:183
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 33
Letter/Advice Date :23/08/2020
|
|
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:183
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 34
Letter/Advice Date :23/08/2020
|
ganesh kashinath koli |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:183
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35
Letter/Advice Date :23/08/2020
|
|
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:183
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 37
Letter/Advice Date :23/08/2020
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:183
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 38
Letter/Advice Date :23/08/2020
|
|
1,200 |