Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,591 |
Particulars |
5 takke apang kalyan nidhi chekane ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 030710005000049
Cheque No : 019627
Cheque Date : 31/03/2020
|
|
781 |
Cheque
|
Account Type : Bank
Account No. : 030710005000049
Cheque No : 019628
Cheque Date : 31/03/2020
|
|
781 |
Cheque
|
Account Type : Bank
Account No. : 030710005000049
Cheque No : 019629
Cheque Date : 31/03/2020
|
|
781 |
Cheque
|
Account Type : Bank
Account No. : 030710005000049
Cheque No : 019630
Cheque Date : 31/03/2020
|
|
781 |
Cheque
|
Account Type : Bank
Account No. : 030710005000049
Cheque No : 019639
Cheque Date : 31/03/2020
|
|
781 |
Cheque
|
Account Type : Bank
Account No. : 030710005000049
Cheque No : 019632
Cheque Date : 31/03/2020
|
|
781 |
Cheque
|
Account Type : Bank
Account No. : 030710005000049
Cheque No : 019633
Cheque Date : 31/03/2020
|
|
781 |
Cheque
|
Account Type : Bank
Account No. : 030710005000049
Cheque No : 019634
Cheque Date : 31/03/2020
|
|
781 |
Cheque
|
Account Type : Bank
Account No. : 030710005000049
Cheque No : 019638
Cheque Date : 31/03/2020
|
|
781 |
Cheque
|
Account Type : Bank
Account No. : 030710005000049
Cheque No : 019635
Cheque Date : 31/03/2020
|
|
781 |
Cheque
|
Account Type : Bank
Account No. : 030710005000049
Cheque No : 019636
Cheque Date : 31/03/2020
|
|
781 |