Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2021 |
Voucher No |
OWN/2020-21/P/138 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
355,070 |
Particulars |
OTHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 03650110063958
Cheque No : 000554
Cheque Date : 30/03/2021
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 03650110063958
Cheque No : 000555
Cheque Date : 30/03/2021
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 03650110063958
Cheque No : 000556
Cheque Date : 30/03/2021
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 03650110063958
Cheque No : 000557
Cheque Date : 30/03/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03650110063958
Cheque No : 000558
Cheque Date : 30/03/2021
|
|
43,070 |
Cheque
|
Account Type : Bank
Account No. : 03650110063958
Cheque No : 000559
Cheque Date : 30/03/2021
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 03650110063958
Cheque No : 000560
Cheque Date : 30/03/2021
|
ATHARV ENTERPRIZES |
50,000 |