Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/11/2019 |
Voucher No |
OWN/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,687 |
Particulars |
bill paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 112Gramnidhi
Cheque No : 035076
Cheque Date : 20/11/2019
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 112Gramnidhi
Cheque No : 035077
Cheque Date : 20/11/2019
|
|
4,670 |
Cheque
|
Account Type : Bank
Account No. : 112Gramnidhi
Cheque No : 035078
Cheque Date : 20/11/2019
|
|
330 |
Cheque
|
Account Type : Bank
Account No. : 112Gramnidhi
Cheque No : 035079
Cheque Date : 20/11/2019
|
|
2,027 |
Cheque
|
Account Type : Bank
Account No. : 112Gramnidhi
Cheque No : 035080
Cheque Date : 20/11/2019
|
|
2,160 |
Cheque
|
Account Type : Bank
Account No. : 112Gramnidhi
Cheque No : 035081
Cheque Date : 20/11/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 112Gramnidhi
Cheque No : 035082
Cheque Date : 20/11/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 112Gramnidhi
Cheque No : 035083
Cheque Date : 20/11/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 112Gramnidhi
Cheque No : 035084
Cheque Date : 20/11/2019
|
|
5,000 |