Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/12/2020 |
Voucher No |
OWN/2020-21/P/210 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,300 |
Particulars |
likej , Ghantagadi Durusti, Sathrog Niyantran, Apang Anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 500492
Cheque Date : 01/12/2020
|
|
9,600 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 500493
Cheque Date : 01/12/2020
|
|
13,900 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 500494
Cheque Date : 01/12/2020
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 500495
Cheque Date : 01/12/2020
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 500496
Cheque Date : 01/12/2020
|
|
72,000 |