Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/01/2020 |
Voucher No |
OWN/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,000 |
Particulars |
swacha bharatkarne kame mition swachalay bandhakam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 54126034334
Cheque No : 007422
Cheque Date : 08/01/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 54126034334
Cheque No : 007423
Cheque Date : 08/01/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 54126034334
Cheque No : 007424
Cheque Date : 08/01/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 54126034334
Cheque No : 007425
Cheque Date : 08/01/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 54126034334
Cheque No : 007426
Cheque Date : 08/01/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 54126034334
Cheque No : 007427
Cheque Date : 08/01/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 54126034334
Cheque No : 007428
Cheque Date : 08/01/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 54126034334
Cheque No : 007429
Cheque Date : 08/01/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 54126034334
Cheque No : 007430
Cheque Date : 08/01/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 54126034334
Cheque No : 007411
Cheque Date : 08/01/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 54126034334
Cheque No : 007412
Cheque Date : 08/01/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 54126034334
Cheque No : 007413
Cheque Date : 08/01/2020
|
|
12,000 |