Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/08/2020 |
Voucher No |
OWN/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,838 |
Particulars |
Aashasevika korona sathapratibandhak petrol bill Cheque no.600351 , Gp durusti cheque no.600378 , water supplay sahitya cheque no.600439 and shoshkhada bandhkam 600443 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:038001600000115
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :20/08/2020
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:038001600000115
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :20/08/2020
|
|
9,003 |
Letter/Advice
|
Account Type:Bank
Account No.:038001600000115
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :20/08/2020
|
|
3,215 |
Letter/Advice
|
Account Type:Bank
Account No.:038001600000115
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :20/08/2020
|
|
2,120 |