Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/08/2020 |
Voucher No |
OWN/2020-21/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Other Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
268,683 |
Particulars |
korona khrach office sadil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 311968
Cheque Date : 17/08/2020
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 311970
Cheque Date : 17/08/2020
|
|
20,018 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 311971
Cheque Date : 17/08/2020
|
|
12,600 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 311972
Cheque Date : 17/08/2020
|
|
3,675 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 311973
Cheque Date : 17/08/2020
|
|
78,500 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 311975
Cheque Date : 17/08/2020
|
|
88,940 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 311977
Cheque Date : 17/08/2020
|
|
60,000 |