Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/05/2020 |
Voucher No |
OWN/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
86,221 |
Particulars |
Siddhanath mandir Otha Bandhkam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:54303000052
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9
Letter/Advice Date :15/05/2020
|
|
39,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54303000052
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9/1
Letter/Advice Date :15/05/2020
|
|
28,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54303000052
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9/2
Letter/Advice Date :15/05/2020
|
Godavari Mationary, Ashiv |
14,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54303000052
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9/3
Letter/Advice Date :15/05/2020
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:54303000052
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9/4
Letter/Advice Date :15/05/2020
|
|
721 |