Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/03/2020 |
Voucher No |
OWN/2019-20/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,220 |
Particulars |
5 PERCENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8569
Cheque No : 158421
Cheque Date : 17/03/2020
|
|
460 |
Cheque
|
Account Type : Bank
Account No. : 8569
Cheque No : 158422
Cheque Date : 17/03/2020
|
|
460 |
Cheque
|
Account Type : Bank
Account No. : 8569
Cheque No : 158423
Cheque Date : 17/03/2020
|
|
460 |
Cheque
|
Account Type : Bank
Account No. : 8569
Cheque No : 158424
Cheque Date : 17/03/2020
|
|
460 |
Cheque
|
Account Type : Bank
Account No. : 8569
Cheque No : 158425
Cheque Date : 17/03/2020
|
|
460 |
Cheque
|
Account Type : Bank
Account No. : 8569
Cheque No : 158426
Cheque Date : 17/03/2020
|
|
460 |
Cheque
|
Account Type : Bank
Account No. : 8569
Cheque No : 158427
Cheque Date : 17/03/2020
|
|
460 |