Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/07/2020 |
Voucher No |
OWN/2020-21/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,466 |
Particulars |
5 apang kyalyan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:13
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :29/07/2020
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:13
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :29/07/2020
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:13
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :29/07/2020
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:13
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :29/07/2020
|
|
11,168 |
Letter/Advice
|
Account Type:Bank
Account No.:13
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :29/07/2020
|
|
981 |
Letter/Advice
|
Account Type:Bank
Account No.:13
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :29/07/2020
|
|
3,798 |
Letter/Advice
|
Account Type:Bank
Account No.:13
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :29/07/2020
|
|
4,660 |
Letter/Advice
|
Account Type:Bank
Account No.:13
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :29/07/2020
|
|
2,859 |