Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/04/2020 |
Voucher No |
OWN/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Gram Panchayat Programmes |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
SAUCHALAY ANUDAN JMA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600170
Cheque Date : 18/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600185
Cheque Date : 18/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600186
Cheque Date : 18/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 384136
Cheque Date : 18/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 082385
Cheque Date : 18/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 349712
Cheque Date : 18/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 349713
Cheque Date : 18/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 384131
Cheque Date : 18/04/2020
|
|
12,000 |