Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/11/2020 |
Voucher No |
OWN/2020-21/P/31 |
Account Head |
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
6,909 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80
Cheque No : 500382
Cheque Date : 24/11/2020
|
|
5,691 |
Cheque
|
Account Type : Bank
Account No. : 80
Cheque No : 500383
Cheque Date : 24/11/2020
|
|
59 |
Cheque
|
Account Type : Bank
Account No. : 80
Cheque No : 500384
Cheque Date : 24/11/2020
|
|
710 |
Cheque
|
Account Type : Bank
Account No. : 80
Cheque No : 500385
Cheque Date : 24/11/2020
|
|
118 |
Cheque
|
Account Type : Bank
Account No. : 80
Cheque No : 500386
Cheque Date : 24/11/2020
|
|
283 |
Cheque
|
Account Type : Bank
Account No. : 80
Cheque No : 500387
Cheque Date : 24/11/2020
|
|
48 |