Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/08/2020 |
Voucher No |
OWN/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,000 |
Particulars |
SAUCHALAY ANUDAN VATAP 168000
SAHITYA 2000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600635
Cheque Date : 21/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600628
Cheque Date : 21/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600634
Cheque Date : 21/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600161
Cheque Date : 21/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600626
Cheque Date : 21/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 384121
Cheque Date : 21/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 349555
Cheque Date : 21/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600644
Cheque Date : 21/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 384135
Cheque Date : 21/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600630
Cheque Date : 21/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600622
Cheque Date : 21/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600632
Cheque Date : 21/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600621
Cheque Date : 21/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600618
Cheque Date : 21/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4516
Cheque No : 072648
Cheque Date : 21/04/2020
|
|
2,000 |