Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2020 |
Voucher No |
OWN/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,940 |
Particulars |
gatar safai,jantunashak favarni,office sadil, sept2019-dec2019 rahaniman bhatta,sodium hydrocloride kharedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 23Gramnidhi
Cheque No : 004774
Cheque Date : 30/03/2020
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 23Gramnidhi
Cheque No : 004775
Cheque Date : 30/03/2020
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 23Gramnidhi
Cheque No : 004776
Cheque Date : 30/03/2020
|
|
8,090 |
Cheque
|
Account Type : Bank
Account No. : 23Gramnidhi
Cheque No : 004078
Cheque Date : 30/03/2020
|
|
26,850 |
Cheque
|
Account Type : Bank
Account No. : 23Gramnidhi
Cheque No : 004780
Cheque Date : 30/03/2020
|
|
2,800 |