Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/291 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency |
Amount (in Rs.) (in Rs.)
|
35,995 |
Particulars |
nokar pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12605340000001
Cheque No : 000142
Cheque Date : 31/03/2020
|
kumbhar kranghanat chantur |
8,740 |
Cheque
|
Account Type : Bank
Account No. : 12605340000001
Cheque No : 000142
Cheque Date : 31/03/2020
|
kumbhar kranghanat chantur |
8,740 |
Cheque
|
Account Type : Bank
Account No. : 12605340000001
Cheque No : 000142
Cheque Date : 31/03/2020
|
kumbhar kranghanat chantur |
8,740 |
Cheque
|
Account Type : Bank
Account No. : 12605340000001
Cheque No : 000142
Cheque Date : 31/03/2020
|
kumbhar kranghanat chantur |
9,775 |