Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/01/2020 |
Voucher No |
OWN/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
36 - 2515 |
Amount (in Rs.) (in Rs.)
|
40,125 |
Particulars |
23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I29
Cheque No : 500187
Cheque Date : 02/01/2020
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 25I29
Cheque No : 500189
Cheque Date : 02/01/2020
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 25I29
Cheque No : 500190
Cheque Date : 02/01/2020
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 25I29
Cheque No : 500191
Cheque Date : 02/01/2020
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 25I29
Cheque No : 500198
Cheque Date : 02/01/2020
|
|
10,125 |
Cheque
|
Account Type : Bank
Account No. : 25I29
Cheque No : 500192
Cheque Date : 02/01/2020
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 25I29
Cheque No : 500193
Cheque Date : 02/01/2020
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 25I29
Cheque No : 500194
Cheque Date : 02/01/2020
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 25I29
Cheque No : 500195
Cheque Date : 02/01/2020
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 25I29
Cheque No : 500196
Cheque Date : 02/01/2020
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 25I29
Cheque No : 500197
Cheque Date : 02/01/2020
|
|
3,200 |