Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/03/2020 |
Voucher No |
OWN/2019-20/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,600 |
Particulars |
being sampark bord tayar karane, vasuli kami spikar bhade,mal vahatuk bhade,vasuli kami gadi bhade rs 14600 ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2202
Cheque No:
Cheque Date :
Letter/Advice No.: 101
Letter/Advice Date :21/03/2020
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:2202
Cheque No:
Cheque Date :
Letter/Advice No.: 102
Letter/Advice Date :21/03/2020
|
|
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:2202
Cheque No:
Cheque Date :
Letter/Advice No.: 103
Letter/Advice Date :21/03/2020
|
|
5,200 |
Letter/Advice
|
Account Type:Bank
Account No.:2202
Cheque No:
Cheque Date :
Letter/Advice No.: 104
Letter/Advice Date :21/03/2020
|
|
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:2202
Cheque No:
Cheque Date :
Letter/Advice No.: 105
Letter/Advice Date :21/03/2020
|
|
1,900 |