Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/04/2020 |
Voucher No |
OWN/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes |
Amount (in Rs.) (in Rs.)
|
157,600 |
Particulars |
SAUCHALAY HAPTA VATAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600816
Cheque Date : 30/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4516
Cheque No : 072651
Cheque Date : 30/04/2020
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600473
Cheque Date : 30/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600740
Cheque Date : 30/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600700
Cheque Date : 30/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600705
Cheque Date : 30/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600164
Cheque Date : 30/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600745
Cheque Date : 30/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600713
Cheque Date : 30/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600742
Cheque Date : 30/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600806
Cheque Date : 30/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600738
Cheque Date : 30/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600726
Cheque Date : 30/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600723
Cheque Date : 30/04/2020
|
|
12,000 |