Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/03/2021 |
Voucher No |
OWN/2020-21/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,196 |
Particulars |
5 takke apang kharch aada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : gm1101217
Cheque No : 000035
Cheque Date : 25/03/2021
|
|
1,366 |
Cheque
|
Account Type : Bank
Account No. : gm1101217
Cheque No : 000036
Cheque Date : 25/03/2021
|
|
1,366 |
Cheque
|
Account Type : Bank
Account No. : gm1101217
Cheque No : 000037
Cheque Date : 25/03/2021
|
|
1,366 |
Cheque
|
Account Type : Bank
Account No. : gm1101217
Cheque No : 000038
Cheque Date : 25/03/2021
|
|
1,366 |
Cheque
|
Account Type : Bank
Account No. : gm1101217
Cheque No : 000039
Cheque Date : 25/03/2021
|
|
1,366 |
Cheque
|
Account Type : Bank
Account No. : gm1101217
Cheque No : 000040
Cheque Date : 25/03/2021
|
|
1,366 |