Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/03/2021 |
Voucher No |
OWN/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
840,088.5 |
Particulars |
Dalit Vasti Sudhar Yojana Antargat Kame Karne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:80031054318
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13510
Letter/Advice Date :20/03/2021
|
NAMUNA NO 22 MAJURI |
60,005.9 |
Letter/Advice
|
Account Type:Bank
Account No.:80031054318
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13505
Letter/Advice Date :20/03/2021
|
|
115,017.7 |
Letter/Advice
|
Account Type:Bank
Account No.:80031054318
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13506
Letter/Advice Date :20/03/2021
|
|
195,017.7 |
Letter/Advice
|
Account Type:Bank
Account No.:80031054318
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13504
Letter/Advice Date :20/03/2021
|
|
250,029.5 |
Letter/Advice
|
Account Type:Bank
Account No.:80031054318
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13500
Letter/Advice Date :20/03/2021
|
|
105,017.7 |
Letter/Advice
|
Account Type:Bank
Account No.:80031054318
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13509
Letter/Advice Date :20/03/2021
|
NAMUNA NO 22 MAJURI |
115,000 |