Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,796 |
Particulars |
peper bil nokar pagar korona pagar iaydentiti offics sadil nagntah printers 5 takke klyan khrch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20405090000544
Cheque No:
Cheque Date :
Letter/Advice No.: 102
Letter/Advice Date :31/03/2020
|
|
4,850 |
Letter/Advice
|
Account Type:Bank
Account No.:20405090000544
Cheque No:
Cheque Date :
Letter/Advice No.: 103
Letter/Advice Date :31/03/2020
|
|
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20405090000544
Cheque No:
Cheque Date :
Letter/Advice No.: 134
Letter/Advice Date :31/03/2020
|
A U Kate |
11,996 |
Letter/Advice
|
Account Type:Bank
Account No.:20405090000544
Cheque No:
Cheque Date :
Letter/Advice No.: 134
Letter/Advice Date :31/03/2020
|
B M Aivale |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20405090000544
Cheque No:
Cheque Date :
Letter/Advice No.: 106
Letter/Advice Date :31/03/2020
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20405090000544
Cheque No:
Cheque Date :
Letter/Advice No.: 107
Letter/Advice Date :31/03/2020
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20405090000544
Cheque No:
Cheque Date :
Letter/Advice No.: 108
Letter/Advice Date :31/03/2020
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20405090000544
Cheque No:
Cheque Date :
Letter/Advice No.: 109
Letter/Advice Date :31/03/2020
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20405090000544
Cheque No:
Cheque Date :
Letter/Advice No.: 110
Letter/Advice Date :31/03/2020
|
|
3,780 |
Letter/Advice
|
Account Type:Bank
Account No.:20405090000544
Cheque No:
Cheque Date :
Letter/Advice No.: 111
Letter/Advice Date :31/03/2020
|
|
1,670 |
Letter/Advice
|
Account Type:Bank
Account No.:20405090000544
Cheque No:
Cheque Date :
Letter/Advice No.: 112
Letter/Advice Date :31/03/2020
|
|
15,000 |