Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/06/2020 |
Voucher No |
OWN/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
456,535 |
Particulars |
aganwadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600177
Cheque Date : 30/06/2020
|
|
99,532 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600178
Cheque Date : 30/06/2020
|
|
52,400 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600179
Cheque Date : 30/06/2020
|
|
84,171 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600180
Cheque Date : 30/06/2020
|
|
93,979 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600181
Cheque Date : 30/06/2020
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600182
Cheque Date : 30/06/2020
|
|
66,300 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600183
Cheque Date : 30/06/2020
|
|
30,153 |