Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/08/2020 |
Voucher No |
OWN/2020-21/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,594 |
Particulars |
rupanver vasti athdare rasta murumikaran , athdare chal murumikaran , led bulb kharedi , konshila banavne , murumikaran rajwada , covid 19 favarni , konshila basavne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 87
Cheque No : 500242
Cheque Date : 22/08/2020
|
|
11,200 |
Cheque
|
Account Type : Bank
Account No. : 87
Cheque No : 500243
Cheque Date : 22/08/2020
|
|
18,400 |
Cheque
|
Account Type : Bank
Account No. : 87
Cheque No : 500244
Cheque Date : 22/08/2020
|
|
12,744 |
Cheque
|
Account Type : Bank
Account No. : 87
Cheque No : 500245
Cheque Date : 22/08/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 87
Cheque No : 500246
Cheque Date : 22/08/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 87
Cheque No : 500247
Cheque Date : 22/08/2020
|
|
2,750 |
Cheque
|
Account Type : Bank
Account No. : 87
Cheque No : 500248
Cheque Date : 22/08/2020
|
|
4,000 |