Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/100 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
140,849 |
Particulars |
nokar pagar royalti bhone bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 200141
Cheque Date : 31/03/2020
|
|
23,659 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 200130
Cheque Date : 31/03/2020
|
|
13,345 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 200143
Cheque Date : 31/03/2020
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 200144
Cheque Date : 31/03/2020
|
|
70,555 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 200145
Cheque Date : 31/03/2020
|
|
2,290 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 200146
Cheque Date : 31/03/2020
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 200147
Cheque Date : 31/03/2020
|
|
3,500 |