Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/07/2020 |
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.)
|
65,670 |
Particulars |
Motar Durusti,Office Sadil, J.c.b Bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 500288
Cheque Date : 02/07/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 500289
Cheque Date : 02/07/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 500290
Cheque Date : 02/07/2020
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 500291
Cheque Date : 02/07/2020
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 500292
Cheque Date : 02/07/2020
|
|
7,390 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 500293
Cheque Date : 02/07/2020
|
|
1,580 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 500294
Cheque Date : 02/07/2020
|
|
25,700 |