Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/07/2020 |
Voucher No |
OWN/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,365 |
Particulars |
nokar pagar laxmi mandir durusti, unch pani taki bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2546
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :02/07/2020
|
|
5,100 |
Letter/Advice
|
Account Type:Bank
Account No.:2546
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7
Letter/Advice Date :02/07/2020
|
|
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:2546
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :02/07/2020
|
|
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:2546
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9
Letter/Advice Date :02/07/2020
|
|
35,365 |
Letter/Advice
|
Account Type:Bank
Account No.:2546
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10
Letter/Advice Date :02/07/2020
|
|
50,000 |