Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/07/2020 |
Voucher No |
OWN/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,925 |
Particulars |
Paid for Sadsya Bhaithak Bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1066026000068
Cheque No : 012903
Cheque Date : 28/07/2020
|
|
225 |
Cheque
|
Account Type : Bank
Account No. : 1066026000068
Cheque No : 012904
Cheque Date : 28/07/2020
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : 1066026000068
Cheque No : 012905
Cheque Date : 28/07/2020
|
|
250 |
Cheque
|
Account Type : Bank
Account No. : 1066026000068
Cheque No : 012906
Cheque Date : 28/07/2020
|
|
200 |
Cheque
|
Account Type : Bank
Account No. : 1066026000068
Cheque No : 012907
Cheque Date : 28/07/2020
|
|
200 |
Cheque
|
Account Type : Bank
Account No. : 1066026000068
Cheque No : 012908
Cheque Date : 28/07/2020
|
|
225 |
Cheque
|
Account Type : Bank
Account No. : 1066026000068
Cheque No : 012909
Cheque Date : 28/07/2020
|
|
225 |
Cheque
|
Account Type : Bank
Account No. : 1066026000068
Cheque No : 012910
Cheque Date : 28/07/2020
|
|
200 |
Cheque
|
Account Type : Bank
Account No. : 1066026000068
Cheque No : 012912
Cheque Date : 28/07/2020
|
|
2,250 |