Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/11/2020 |
Voucher No |
OWN/2020-21/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,550 |
Particulars |
rasta dambarikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500415
Cheque Date : 12/11/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 220315
Cheque Date : 12/11/2020
|
|
750 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500418
Cheque Date : 12/11/2020
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500420
Cheque Date : 12/11/2020
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500407
Cheque Date : 12/11/2020
|
|
23,600 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500406
Cheque Date : 12/11/2020
|
|
23,500 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500411
Cheque Date : 12/11/2020
|
|
23,500 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500409
Cheque Date : 12/11/2020
|
|
23,450 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500408
Cheque Date : 12/11/2020
|
|
23,400 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500410
Cheque Date : 12/11/2020
|
|
23,350 |