Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2021 |
Voucher No |
OWN/2020-21/P/181 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintanance of assets |
Amount (in Rs.) (in Rs.)
|
9,600 |
Particulars |
sadasya bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:169
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 437
Letter/Advice Date :31/03/2021
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:169
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 438
Letter/Advice Date :31/03/2021
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:169
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 439
Letter/Advice Date :31/03/2021
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:169
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 440
Letter/Advice Date :31/03/2021
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:169
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 441
Letter/Advice Date :31/03/2021
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:169
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 442
Letter/Advice Date :31/03/2021
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:169
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 443
Letter/Advice Date :31/03/2021
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:169
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 444
Letter/Advice Date :31/03/2021
|
|
1,200 |