Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/08/2020 |
Voucher No |
OWN/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,032 |
Particulars |
NOKAR PAGAR V HEALTH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 500398
Cheque Date : 11/08/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 500400
Cheque Date : 11/08/2020
|
|
11,900 |
Letter/Advice
|
Account Type:Bank
Account No.:10
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26
Letter/Advice Date :11/08/2020
|
|
10,900 |
Letter/Advice
|
Account Type:Bank
Account No.:10
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 27
Letter/Advice Date :11/08/2020
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 28
Letter/Advice Date :11/08/2020
|
|
11,318 |
Letter/Advice
|
Account Type:Bank
Account No.:10
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 29
Letter/Advice Date :11/08/2020
|
|
2,844 |
Letter/Advice
|
Account Type:Bank
Account No.:10
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 30
Letter/Advice Date :11/08/2020
|
|
320 |
Letter/Advice
|
Account Type:Bank
Account No.:10
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 31
Letter/Advice Date :11/08/2020
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:10
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 32
Letter/Advice Date :11/08/2020
|
|
5,250 |