Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/12/2020 |
Voucher No |
OWN/2020-21/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Other Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
22,777 |
Particulars |
Sadashya Baithak Bhatta, Clark Pagar, Mitting Chahapan Rakkam Ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GN022010005009932
Cheque No : 000029
Cheque Date : 29/12/2020
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : GN022010005009932
Cheque No : 000030
Cheque Date : 29/12/2020
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : GN022010005009932
Cheque No : 000031
Cheque Date : 29/12/2020
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : GN022010005009932
Cheque No : 000032
Cheque Date : 29/12/2020
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : GN022010005009932
Cheque No : 000034
Cheque Date : 29/12/2020
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : GN022010005009932
Cheque No : 000033
Cheque Date : 29/12/2020
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : GN022010005009932
Cheque No : 000035
Cheque Date : 29/12/2020
|
ANADA D KAMBALE |
7,475 |
Cheque
|
Account Type : Bank
Account No. : GN022010005009932
Cheque No : 000036
Cheque Date : 29/12/2020
|
|
1,702 |
Cheque
|
Account Type : Bank
Account No. : GN022010005009932
Cheque No : 000037
Cheque Date : 29/12/2020
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : GN022010005009932
Cheque No : 000038
Cheque Date : 29/12/2020
|
|
1,800 |