Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2021 |
Voucher No |
OWN/2020-21/P/121 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,200 |
Particulars |
5 Nidhi Vatap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I16
Cheque No : 500186
Cheque Date : 30/03/2021
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 25I16
Cheque No : 500187
Cheque Date : 30/03/2021
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 25I16
Cheque No : 500188
Cheque Date : 30/03/2021
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 25I16
Cheque No : 500189
Cheque Date : 30/03/2021
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 25I16
Cheque No : 500190
Cheque Date : 30/03/2021
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 25I16
Cheque No : 500191
Cheque Date : 30/03/2021
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 25I16
Cheque No : 500192
Cheque Date : 30/03/2021
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 25I16
Cheque No : 500193
Cheque Date : 30/03/2021
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 25I16
Cheque No : 500194
Cheque Date : 30/03/2021
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 25I16
Cheque No : 500195
Cheque Date : 30/03/2021
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 25I16
Cheque No : 500198
Cheque Date : 30/03/2021
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 25I16
Cheque No : 500199
Cheque Date : 30/03/2021
|
|
350 |