Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/114 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,400 |
Particulars |
sadasy bhatta chekane ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 020110005016830
Cheque No : 054358
Cheque Date : 31/03/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 020110005016830
Cheque No : 054359
Cheque Date : 31/03/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 020110005016830
Cheque No : 054360
Cheque Date : 31/03/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 020110005016830
Cheque No : 054361
Cheque Date : 31/03/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 020110005016830
Cheque No : 054362
Cheque Date : 31/03/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 020110005016830
Cheque No : 054363
Cheque Date : 31/03/2020
|
|
2,400 |