Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/08/2020 |
Voucher No |
OWN/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,076 |
Particulars |
दिवाबत्ती सादिल, रस्ता व साफसफाई , ट्रक्टर मुरूम, ऑफिस सादिल, व ऑनलाइन किमान वेतन फरक अदा. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 500275
Cheque Date : 25/08/2020
|
|
11,500 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 500276
Cheque Date : 25/08/2020
|
|
12,750 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 500277
Cheque Date : 25/08/2020
|
|
10,550 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 500278
Cheque Date : 25/08/2020
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 500279
Cheque Date : 25/08/2020
|
|
11,684 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 500280
Cheque Date : 25/08/2020
|
|
13,692 |