Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/07/2020 |
Voucher No |
OWN/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,600 |
Particulars |
pani puravatha sadil rs 17600 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : panipuravatha9579
Cheque No : 005328
Cheque Date : 23/07/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : panipuravatha9579
Cheque No : 005329
Cheque Date : 23/07/2020
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : panipuravatha9579
Cheque No : 005330
Cheque Date : 23/07/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : panipuravatha9579
Cheque No : 005331
Cheque Date : 23/07/2020
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : panipuravatha9579
Cheque No : 005332
Cheque Date : 23/07/2020
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : panipuravatha9579
Cheque No : 005333
Cheque Date : 23/07/2020
|
|
4,900 |