Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/08/2020 |
Voucher No |
OWN/2020-21/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,161 |
Particulars |
Gatar Swachhata kapati , TDS , GST, Upkar, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GN093910110002751
Cheque No : 076267
Cheque Date : 24/08/2020
|
|
442 |
Cheque
|
Account Type : Bank
Account No. : GN093910110002751
Cheque No : 076268
Cheque Date : 24/08/2020
|
|
442 |
Cheque
|
Account Type : Bank
Account No. : GN093910110002751
Cheque No : 076269
Cheque Date : 24/08/2020
|
|
442 |
Cheque
|
Account Type : Bank
Account No. : GN093910110002751
Cheque No : 076270
Cheque Date : 24/08/2020
|
|
999 |
Cheque
|
Account Type : Bank
Account No. : GN093910110002751
Cheque No : 076271
Cheque Date : 24/08/2020
|
|
47,636 |
Cheque
|
Account Type : Bank
Account No. : GN093910110002751
Cheque No : 076272
Cheque Date : 24/08/2020
|
|
1,200 |