Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/11/2020 |
Voucher No |
OWN/2020-21/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,528 |
Particulars |
shauchaly anudan karmchari vetan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600261
Cheque Date : 12/11/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600262
Cheque Date : 12/11/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600263
Cheque Date : 12/11/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600264
Cheque Date : 12/11/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600265
Cheque Date : 12/11/2020
|
|
12,600 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600266
Cheque Date : 12/11/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600267
Cheque Date : 12/11/2020
|
|
3,928 |