Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/03/2021 |
Voucher No |
OWN/2020-21/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,060 |
Particulars |
sarvajanik saf safae , pani puravtha sadil , pani puravtha vijbill , korona babat janjagruti karne , panipuravtha likej kadhane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :01/03/2021
|
|
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 500156
Letter/Advice Date :01/03/2021
|
|
8,060 |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 500157
Letter/Advice Date :01/03/2021
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 500158
Letter/Advice Date :01/03/2021
|
|
1,700 |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 500160
Letter/Advice Date :01/03/2021
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 500161
Letter/Advice Date :01/03/2021
|
|
6,400 |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 500162
Letter/Advice Date :01/03/2021
|
|
700 |