Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/03/2020 |
Voucher No |
OWN/2019-20/P/1011 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,740 |
Particulars |
being cheque paid to supar batary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010500
Cheque Date : 19/03/2020
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010651
Cheque Date : 19/03/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010652
Cheque Date : 19/03/2020
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010653
Cheque Date : 19/03/2020
|
|
16,800 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010654
Cheque Date : 19/03/2020
|
|
1,040 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010655
Cheque Date : 19/03/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010656
Cheque Date : 19/03/2020
|
|
16,800 |