Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/11/2020 |
Voucher No |
OWN/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,160 |
Particulars |
NOKAR PAGAR V RASTA KAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 500225
Cheque Date : 04/11/2020
|
|
5,450 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 500092
Cheque Date : 04/11/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 500224
Cheque Date : 04/11/2020
|
|
5,659 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 500223
Cheque Date : 04/11/2020
|
|
5,950 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 500096
Cheque Date : 04/11/2020
|
|
5,942 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 500095
Cheque Date : 04/11/2020
|
|
5,450 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 500094
Cheque Date : 04/11/2020
|
|
5,659 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 500093
Cheque Date : 04/11/2020
|
|
5,950 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 500098
Cheque Date : 04/11/2020
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:10
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 69
Letter/Advice Date :04/11/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 500099
Cheque Date : 04/11/2020
|
|
20,100 |