Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2021 |
Voucher No |
OWN/2020-21/P/126 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,150 |
Particulars |
5 Apang Khrch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I16
Cheque No : 500202
Cheque Date : 31/03/2021
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 25I16
Cheque No : 500203
Cheque Date : 31/03/2021
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 25I16
Cheque No : 500204
Cheque Date : 31/03/2021
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 25I16
Cheque No : 500205
Cheque Date : 31/03/2021
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 25I16
Cheque No : 500207
Cheque Date : 31/03/2021
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 25I16
Cheque No : 500208
Cheque Date : 31/03/2021
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 25I16
Cheque No : 500209
Cheque Date : 31/03/2021
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 25I16
Cheque No : 500210
Cheque Date : 31/03/2021
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 25I16
Cheque No : 500211
Cheque Date : 31/03/2021
|
|
350 |