Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/10/2020 |
Voucher No |
OWN/2020-21/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
shouchalay anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I7
Cheque No : 500296
Cheque Date : 09/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I7
Cheque No : 500297
Cheque Date : 09/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I7
Cheque No : 500298
Cheque Date : 09/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I7
Cheque No : 500299
Cheque Date : 09/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I7
Cheque No : 500300
Cheque Date : 09/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I7
Cheque No : 500301
Cheque Date : 09/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I7
Cheque No : 500302
Cheque Date : 09/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I7
Cheque No : 500303
Cheque Date : 09/10/2020
|
|
12,000 |