Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/06/2020 |
Voucher No |
OWN/2020-21/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
75,200 |
Particulars |
Rasta Khadikarn v Dambrikarn Karne Muster Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 09518Gramnidhi
Cheque No : 004535
Cheque Date : 17/06/2020
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 09518Gramnidhi
Cheque No : 004536
Cheque Date : 17/06/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 09518Gramnidhi
Cheque No : 004537
Cheque Date : 17/06/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 09518Gramnidhi
Cheque No : 004538
Cheque Date : 17/06/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 09518Gramnidhi
Cheque No : 004539
Cheque Date : 17/06/2020
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 09518Gramnidhi
Cheque No : 004540
Cheque Date : 17/06/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 09518Gramnidhi
Cheque No : 004541
Cheque Date : 17/06/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 09518Gramnidhi
Cheque No : 004542
Cheque Date : 17/06/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 09518Gramnidhi
Cheque No : 004543
Cheque Date : 17/06/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 09518Gramnidhi
Cheque No : 004544
Cheque Date : 17/06/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 09518Gramnidhi
Cheque No : 004545
Cheque Date : 17/06/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 09518Gramnidhi
Cheque No : 004546
Cheque Date : 17/06/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 09518Gramnidhi
Cheque No : 004547
Cheque Date : 17/06/2020
|
|
6,000 |