Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/03/2020 |
Voucher No |
OWN/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,248 |
Particulars |
5 apang kharch and aarogy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2303
Cheque No : 063191
Cheque Date : 28/03/2020
|
|
810 |
Cheque
|
Account Type : Bank
Account No. : 2303
Cheque No : 063192
Cheque Date : 28/03/2020
|
|
810 |
Cheque
|
Account Type : Bank
Account No. : 2303
Cheque No : 063193
Cheque Date : 28/03/2020
|
|
809 |
Cheque
|
Account Type : Bank
Account No. : 2303
Cheque No : 063194
Cheque Date : 28/03/2020
|
|
809 |
Cheque
|
Account Type : Bank
Account No. : 2303
Cheque No : 063195
Cheque Date : 28/03/2020
|
|
809 |
Cheque
|
Account Type : Bank
Account No. : 2303
Cheque No : 063196
Cheque Date : 28/03/2020
|
|
809 |
Cheque
|
Account Type : Bank
Account No. : 2303
Cheque No : 063197
Cheque Date : 28/03/2020
|
|
809 |
Cheque
|
Account Type : Bank
Account No. : 2303
Cheque No : 063198
Cheque Date : 28/03/2020
|
|
809 |
Cheque
|
Account Type : Bank
Account No. : 2303
Cheque No : 063199
Cheque Date : 28/03/2020
|
|
809 |
Cheque
|
Account Type : Bank
Account No. : 2303
Cheque No : 063200
Cheque Date : 28/03/2020
|
|
11,965 |
Cheque
|
Account Type : Bank
Account No. : 2303
Cheque No : 062204
Cheque Date : 28/03/2020
|
|
15,000 |