Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/12/2020 |
Voucher No |
OWN/2020-21/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes |
Amount (in Rs.) (in Rs.)
|
75,020 |
Particulars |
shauchaly anudan office sahity |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600242
Cheque Date : 02/12/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600243
Cheque Date : 02/12/2020
|
|
4,650 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600244
Cheque Date : 02/12/2020
|
|
1,920 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600245
Cheque Date : 02/12/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600246
Cheque Date : 02/12/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600248
Cheque Date : 02/12/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600249
Cheque Date : 02/12/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600251
Cheque Date : 02/12/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600250
Cheque Date : 02/12/2020
|
|
450 |