Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2021 |
Voucher No |
OWN/2020-21/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,769 |
Particulars |
Jaivavividhata , Sadilwar , 10 M.B.K. v 5 Apang nidhi ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 000041
Cheque Date : 30/03/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 000042
Cheque Date : 30/03/2021
|
indira stores |
26,369 |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 000043
Cheque Date : 30/03/2021
|
indira stores |
7,400 |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 000044
Cheque Date : 30/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 000045
Cheque Date : 30/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 000046
Cheque Date : 30/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 000047
Cheque Date : 30/03/2021
|
|
1,500 |