Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/02/2020 |
Voucher No |
OWN/2019-20/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
426,169 |
Particulars |
navboudha ghatkacha vikasd karane othars royalti bharna and othres |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000380
Cheque Date : 27/02/2020
|
|
390,969 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000381
Cheque Date : 27/02/2020
|
|
4,441 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000382
Cheque Date : 27/02/2020
|
|
4,441 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000383
Cheque Date : 27/02/2020
|
|
11,354 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000384
Cheque Date : 27/02/2020
|
|
13,829 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 383
Letter/Advice Date :27/02/2020
|
|
1,135 |