Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/03/2021 |
Voucher No |
OWN/2020-21/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,300 |
Particulars |
divyang nidhi 5 -69300 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500072
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500073
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500074
Cheque Date : 16/03/2021
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500075
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500076
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500077
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500078
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500079
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500080
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500081
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500082
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500083
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500084
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500085
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500086
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500087
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500088
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500089
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500090
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500091
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500092
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500093
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500094
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500095
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500096
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500097
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500098
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500099
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500100
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500101
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500102
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500103
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500104
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500105
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500106
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500107
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500108
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500109
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500110
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500111
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500112
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500113
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500114
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500115
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500116
Cheque Date : 16/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500117
Cheque Date : 16/03/2021
|
|
1,500 |