Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/02/2020 |
Voucher No |
OWN/2019-20/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
5 टक्के अपंग निधी चेकने अदा. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 044610005000079
Cheque No : 016532
Cheque Date : 17/02/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 044610005000079
Cheque No : 016533
Cheque Date : 17/02/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 044610005000079
Cheque No : 016534
Cheque Date : 17/02/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 044610005000079
Cheque No : 016535
Cheque Date : 17/02/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 044610005000079
Cheque No : 016536
Cheque Date : 17/02/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 044610005000079
Cheque No : 016537
Cheque Date : 17/02/2020
|
|
1,000 |