Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2020 |
Voucher No |
OWN/2019-20/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,740 |
Particulars |
magas kharch,balb basavine,shouchalay ,khidkyaa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 020110005016866
Cheque No : 053996
Cheque Date : 02/03/2020
|
|
62,740 |
Cheque
|
Account Type : Bank
Account No. : 020110005016866
Cheque No : 053997
Cheque Date : 02/03/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 020110005016866
Cheque No : 053998
Cheque Date : 02/03/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 020110005016866
Cheque No : 053999
Cheque Date : 02/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 020110005016866
Cheque No : 054000
Cheque Date : 02/03/2020
|
|
2,500 |