Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/01/2020 |
Voucher No |
OWN/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
18 - Contributions |
Amount (in Rs.) (in Rs.)
|
33,000 |
Particulars |
5 takke apang |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 500067
Cheque Date : 17/01/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 500068
Cheque Date : 17/01/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 500069
Cheque Date : 17/01/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 500070
Cheque Date : 17/01/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 500071
Cheque Date : 17/01/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 500072
Cheque Date : 17/01/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 500073
Cheque Date : 17/01/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 500074
Cheque Date : 17/01/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 500075
Cheque Date : 17/01/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 500076
Cheque Date : 17/01/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 500077
Cheque Date : 17/01/2020
|
|
3,000 |