Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/01/2020 |
Voucher No |
OWN/2019-20/P/199 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,500 |
Particulars |
apang udarnirvah bhatta ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GRAMNIDHI80009542110
Cheque No : 505417
Cheque Date : 30/01/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : GRAMNIDHI80009542110
Cheque No : 505418
Cheque Date : 30/01/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : GRAMNIDHI80009542110
Cheque No : 505419
Cheque Date : 30/01/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : GRAMNIDHI80009542110
Cheque No : 505420
Cheque Date : 30/01/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : GRAMNIDHI80009542110
Cheque No : 505421
Cheque Date : 30/01/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : GRAMNIDHI80009542110
Cheque No : 505422
Cheque Date : 30/01/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : GRAMNIDHI80009542110
Cheque No : 505423
Cheque Date : 30/01/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : GRAMNIDHI80009542110
Cheque No : 505424
Cheque Date : 30/01/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : GRAMNIDHI80009542110
Cheque No : 505425
Cheque Date : 30/01/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : GRAMNIDHI80009542110
Cheque No : 505426
Cheque Date : 30/01/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : GRAMNIDHI80009542110
Cheque No : 505427
Cheque Date : 30/01/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : GRAMNIDHI80009542110
Cheque No : 505428
Cheque Date : 30/01/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : GRAMNIDHI80009542110
Cheque No : 505429
Cheque Date : 30/01/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : GRAMNIDHI80009542110
Cheque No : 505430
Cheque Date : 30/01/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : GRAMNIDHI80009542110
Cheque No : 505431
Cheque Date : 30/01/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : GRAMNIDHI80009542110
Cheque No : 505432
Cheque Date : 30/01/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : GRAMNIDHI80009542110
Cheque No : 505433
Cheque Date : 30/01/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : GRAMNIDHI80009542110
Cheque No : 505434
Cheque Date : 30/01/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : GRAMNIDHI80009542110
Cheque No : 505435
Cheque Date : 30/01/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : GRAMNIDHI80009542110
Cheque No : 505436
Cheque Date : 30/01/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : GRAMNIDHI80009542110
Cheque No : 505437
Cheque Date : 30/01/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : GRAMNIDHI80009542110
Cheque No : 505438
Cheque Date : 30/01/2020
|
|
600 |