Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/03/2020 |
Voucher No |
OWN/2019-20/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,070 |
Particulars |
mishn antyody,syanitari pyad,opan jim ghasargundi,fogong machine shala solar ityadi sahity bil ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 020110005016866
Cheque No : 053982
Cheque Date : 01/03/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 020110005016866
Cheque No : 053983
Cheque Date : 01/03/2020
|
|
89,970 |
Cheque
|
Account Type : Bank
Account No. : 020110005016866
Cheque No : 053983
Cheque Date : 01/03/2020
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : 020110005016866
Cheque No : 053984
Cheque Date : 01/03/2020
|
|
22,500 |
Cheque
|
Account Type : Bank
Account No. : 020110005016866
Cheque No : 053985
Cheque Date : 01/03/2020
|
|
42,500 |