Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/10/2020 |
Voucher No |
OWN/2020-21/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
22 - Grant in aid |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
SBM SHAUCHALAY ANUDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 500391
Cheque Date : 15/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 500392
Cheque Date : 15/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 500394
Cheque Date : 15/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 500395
Cheque Date : 15/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 500396
Cheque Date : 15/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 500397
Cheque Date : 15/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 500399
Cheque Date : 15/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 500400
Cheque Date : 15/10/2020
|
|
12,000 |