Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/10/2020 |
Voucher No |
OWN/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,559 |
Particulars |
thavre vasti odha kholikaran v nokar pagar v corona kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 500283
Cheque Date : 03/10/2020
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 44
Letter/Advice Date :03/10/2020
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:10
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 45
Letter/Advice Date :03/10/2020
|
|
5,450 |
Letter/Advice
|
Account Type:Bank
Account No.:10
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 46
Letter/Advice Date :03/10/2020
|
|
5,950 |
Letter/Advice
|
Account Type:Bank
Account No.:10
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 47
Letter/Advice Date :03/10/2020
|
|
5,659 |
Letter/Advice
|
Account Type:Bank
Account No.:10
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 48
Letter/Advice Date :03/10/2020
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49
Letter/Advice Date :03/10/2020
|
|
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:10
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 50
Letter/Advice Date :03/10/2020
|
|
4,500 |