Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/08/2020 |
Voucher No |
OWN/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes |
Amount (in Rs.) (in Rs.)
|
99,400 |
Particulars |
SAHITYA - 1600
DAVANDI - 1800
SAUCHALAY ANUDAN VATAP 96000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4516
Cheque No : 072652
Cheque Date : 16/05/2020
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 4516
Cheque No : 072654
Cheque Date : 16/05/2020
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600719
Cheque Date : 16/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600694
Cheque Date : 16/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600302
Cheque Date : 16/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600669
Cheque Date : 16/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600808
Cheque Date : 16/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600735
Cheque Date : 16/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600722
Cheque Date : 16/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26I4
Cheque No : 600667
Cheque Date : 16/05/2020
|
|
12,000 |