Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/02/2021 |
Voucher No |
OWN/2020-21/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,772 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 500287
Cheque Date : 26/02/2021
|
|
17,896 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 500291
Cheque Date : 26/02/2021
|
|
8,906 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 500292
Cheque Date : 26/02/2021
|
|
45,123 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 500293
Cheque Date : 26/02/2021
|
|
21,338 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 500294
Cheque Date : 26/02/2021
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 500122
Cheque Date : 26/02/2021
|
|
9 |