Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/11/2020 |
Voucher No |
OWN/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,001 |
Particulars |
offce exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 106
Cheque No : 500009
Cheque Date : 29/10/2020
|
|
43,850 |
Cheque
|
Account Type : Bank
Account No. : 106
Cheque No : 500010
Cheque Date : 29/10/2020
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 106
Cheque No : 500011
Cheque Date : 29/10/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 106
Cheque No : 500012
Cheque Date : 29/10/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 106
Cheque No : 500013
Cheque Date : 29/10/2020
|
|
1,075 |
Cheque
|
Account Type : Bank
Account No. : 106
Cheque No : 500014
Cheque Date : 29/10/2020
|
|
538 |
Cheque
|
Account Type : Bank
Account No. : 106
Cheque No : 500015
Cheque Date : 29/10/2020
|
|
538 |