Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/11/2020 |
Voucher No |
OWN/2020-21/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,600 |
Particulars |
Paid for sadasya baithak Bata Mahi November 2017 ke Jhule 2001 19 Paryant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1186026000016Gramnid
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 962228
Letter/Advice Date :06/11/2020
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:1186026000016Gramnid
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 962229
Letter/Advice Date :06/11/2020
|
|
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:1186026000016Gramnid
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9622230
Letter/Advice Date :06/11/2020
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1186026000016Gramnid
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9622231
Letter/Advice Date :06/11/2020
|
|
2,600 |
Letter/Advice
|
Account Type:Bank
Account No.:1186026000016Gramnid
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9622232
Letter/Advice Date :06/11/2020
|
|
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:1186026000016Gramnid
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9622233
Letter/Advice Date :06/11/2020
|
|
3,800 |
Letter/Advice
|
Account Type:Bank
Account No.:1186026000016Gramnid
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9622234
Letter/Advice Date :06/11/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1186026000016Gramnid
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9622235
Letter/Advice Date :06/11/2020
|
|
3,200 |