Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/08/2020 |
Voucher No |
OWN/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes |
Amount (in Rs.) (in Rs.)
|
192,000 |
Particulars |
SAUCHALAY ANUDAN VATAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600820
Cheque Date : 04/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600801
Cheque Date : 04/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600774
Cheque Date : 04/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600691
Cheque Date : 04/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600707
Cheque Date : 04/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600706
Cheque Date : 04/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600803
Cheque Date : 04/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600779
Cheque Date : 04/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600693
Cheque Date : 04/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600304
Cheque Date : 04/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600280
Cheque Date : 04/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600481
Cheque Date : 04/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600704
Cheque Date : 04/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600301
Cheque Date : 04/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600697
Cheque Date : 04/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600282
Cheque Date : 04/05/2020
|
|
12,000 |