Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/11/2020 |
Voucher No |
OWN/2020-21/P/229 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,400 |
Particulars |
sadasya fee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 030410005008214
Cheque No : 189671
Cheque Date : 10/11/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 030410005008214
Cheque No : 189672
Cheque Date : 10/11/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 030410005008214
Cheque No : 189673
Cheque Date : 10/11/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 030410005008214
Cheque No : 189674
Cheque Date : 10/11/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 030410005008214
Cheque No : 189675
Cheque Date : 10/11/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 030410005008214
Cheque No : 189676
Cheque Date : 10/11/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 030410005008214
Cheque No : 189677
Cheque Date : 10/11/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 030410005008214
Cheque No : 189678
Cheque Date : 10/11/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 030410005008214
Cheque No : 189679
Cheque Date : 10/11/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 030410005008214
Cheque No : 189680
Cheque Date : 10/11/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 030410005008214
Cheque No : 189681
Cheque Date : 10/11/2020
|
|
1,400 |