Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2021 |
Voucher No |
OWN/2020-21/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
Apang Bhavshya Nirvah Nidhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 038001600000115
Cheque No : 600476
Cheque Date : 30/03/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 038001600000115
Cheque No : 600477
Cheque Date : 30/03/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 038001600000115
Cheque No : 600478
Cheque Date : 30/03/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 038001600000115
Cheque No : 600479
Cheque Date : 30/03/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 038001600000115
Cheque No : 600481
Cheque Date : 30/03/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 038001600000115
Cheque No : 600480
Cheque Date : 30/03/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 038001600000115
Cheque No : 600482
Cheque Date : 30/03/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 038001600000115
Cheque No : 600483
Cheque Date : 30/03/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 038001600000115
Cheque No : 600484
Cheque Date : 30/03/2021
|
|
2,000 |