Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/09/2020 |
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.)
|
236,808 |
Particulars |
HIDROKLORAED FAVARNI KARNE KORONA , BALB SADIL , TANNASHAK FAVARNI KARNE , SMASHAN BHUMI SWACHATA KARNE RASTYAVAR MURUM TAKNE , SAMPAT BHAPKAR - MARUTI BHAPKAR RASTA KARNE TANNASHAK OUSHADH FAVARNI KARNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 132002500000024
Cheque No : 500113
Cheque Date : 21/09/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 132002500000024
Cheque No : 500114
Cheque Date : 21/09/2020
|
|
7,350 |
Cheque
|
Account Type : Bank
Account No. : 132002500000024
Cheque No : 500115
Cheque Date : 21/09/2020
|
|
1,450 |
Cheque
|
Account Type : Bank
Account No. : 132002500000024
Cheque No : 500116
Cheque Date : 21/09/2020
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 132002500000024
Cheque No : 500117
Cheque Date : 21/09/2020
|
|
46,500 |
Cheque
|
Account Type : Bank
Account No. : 132002500000024
Cheque No : 500119
Cheque Date : 21/09/2020
|
|
176,908 |
Cheque
|
Account Type : Bank
Account No. : 132002500000024
Cheque No : 500120
Cheque Date : 21/09/2020
|
|
800 |