Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/07/2020 |
Voucher No |
OWN/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,611 |
Particulars |
PRTROL DISEL FOGGING DHURALNI , TANNASAHK KHAREDI , FOGGING DHURALNI MAJURI , TANNASHAK FAVARNI V TANNASAHK KHAREDI |
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.: 500083
Letter/Advice Date :06/07/2020
|
|
5,451 |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 500085
Letter/Advice Date :06/07/2020
|
|
1,420 |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 500086
Letter/Advice Date :06/07/2020
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 500087
Letter/Advice Date :06/07/2020
|
|
440 |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 500088
Letter/Advice Date :06/07/2020
|
|
4,800 |