Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/07/2020 |
Voucher No |
OWN/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
22 - Grant in aid |
Amount (in Rs.) (in Rs.)
|
144,000 |
Particulars |
SHAUCHALAY ANDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 500323
Cheque Date : 16/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 500324
Cheque Date : 16/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 500326
Cheque Date : 16/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 500328
Cheque Date : 16/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 500329
Cheque Date : 16/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 500330
Cheque Date : 16/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 500331
Cheque Date : 16/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 500332
Cheque Date : 16/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 500333
Cheque Date : 16/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 500334
Cheque Date : 16/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 500335
Cheque Date : 16/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 500336
Cheque Date : 16/07/2020
|
|
12,000 |