Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/02/2021 |
Voucher No |
OWN/2020-21/P/120 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,745 |
Particulars |
Advertisement Bill, Sarpanch Mandhan, Public Clining |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1003810010001748
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 991609
Letter/Advice Date :09/02/2021
|
|
1,785 |
Letter/Advice
|
Account Type:Bank
Account No.:1003810010001748
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 991610
Letter/Advice Date :09/02/2021
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1003810010001748
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 991611
Letter/Advice Date :09/02/2021
|
|
5,960 |
Letter/Advice
|
Account Type:Bank
Account No.:1003810010001748
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 991612
Letter/Advice Date :09/02/2021
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1003810010001748
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 991613
Letter/Advice Date :09/02/2021
|
|
2,000 |