Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/03/2020 |
Voucher No |
OWN/2019-20/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,140 |
Particulars |
vikas kame aarogya diwabatti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8556
Cheque No : 174725
Cheque Date : 11/03/2020
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 8556
Cheque No : 174726
Cheque Date : 11/03/2020
|
|
48,500 |
Cheque
|
Account Type : Bank
Account No. : 8556
Cheque No : 174727
Cheque Date : 11/03/2020
|
|
22,780 |
Cheque
|
Account Type : Bank
Account No. : 8556
Cheque No : 174728
Cheque Date : 11/03/2020
|
|
27,290 |
Cheque
|
Account Type : Bank
Account No. : 8556
Cheque No : 174729
Cheque Date : 11/03/2020
|
|
2,700 |
Cheque
|
Account Type : Bank
Account No. : 8556
Cheque No : 174731
Cheque Date : 11/03/2020
|
|
12,700 |
Cheque
|
Account Type : Bank
Account No. : 8556
Cheque No : 174732
Cheque Date : 11/03/2020
|
|
23,600 |
Cheque
|
Account Type : Bank
Account No. : 8556
Cheque No : 174733
Cheque Date : 11/03/2020
|
|
13,570 |