Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2021 |
Voucher No |
OWN/2020-21/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
34,050 |
Particulars |
cash paid for 5 apang khrch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I03
Cheque No : 600421
Cheque Date : 31/03/2021
|
|
2,270 |
Cheque
|
Account Type : Bank
Account No. : 25I03
Cheque No : 600420
Cheque Date : 31/03/2021
|
|
2,270 |
Cheque
|
Account Type : Bank
Account No. : 25I03
Cheque No : 600419
Cheque Date : 31/03/2021
|
|
2,270 |
Cheque
|
Account Type : Bank
Account No. : 25I03
Cheque No : 600418
Cheque Date : 31/03/2021
|
|
2,270 |
Cheque
|
Account Type : Bank
Account No. : 25I03
Cheque No : 600417
Cheque Date : 31/03/2021
|
|
2,270 |
Cheque
|
Account Type : Bank
Account No. : 25I03
Cheque No : 600416
Cheque Date : 31/03/2021
|
|
2,270 |
Cheque
|
Account Type : Bank
Account No. : 25I03
Cheque No : 600415
Cheque Date : 31/03/2021
|
|
2,270 |
Cheque
|
Account Type : Bank
Account No. : 25I03
Cheque No : 600414
Cheque Date : 31/03/2021
|
|
2,270 |
Cheque
|
Account Type : Bank
Account No. : 25I03
Cheque No : 600413
Cheque Date : 31/03/2021
|
|
2,270 |
Cheque
|
Account Type : Bank
Account No. : 25I03
Cheque No : 600412
Cheque Date : 31/03/2021
|
|
2,270 |
Cheque
|
Account Type : Bank
Account No. : 25I03
Cheque No : 600411
Cheque Date : 31/03/2021
|
|
2,270 |
Cheque
|
Account Type : Bank
Account No. : 25I03
Cheque No : 600410
Cheque Date : 31/03/2021
|
|
2,270 |
Cheque
|
Account Type : Bank
Account No. : 25I03
Cheque No : 600409
Cheque Date : 31/03/2021
|
|
2,270 |
Cheque
|
Account Type : Bank
Account No. : 25I03
Cheque No : 600408
Cheque Date : 31/03/2021
|
|
2,270 |
Cheque
|
Account Type : Bank
Account No. : 25I03
Cheque No : 600407
Cheque Date : 31/03/2021
|
|
2,270 |