Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2021 |
Voucher No |
OWN/2020-21/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,830 |
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 : 500295
Cheque Date : 02/03/2021
|
|
8,830 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 500296
Cheque Date : 02/03/2021
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 500297
Cheque Date : 02/03/2021
|
|
10,250 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 500298
Cheque Date : 02/03/2021
|
|
5,150 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 500299
Cheque Date : 02/03/2021
|
|
2,600 |