Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/01/2021 |
Voucher No |
OWN/2020-21/P/142 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,600 |
Particulars |
sadasya bhaithak bhatta cheque no , 195290 195292 195293 195294 195295 195296 195297 195298 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:506
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/01/2021
|
|
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:506
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/01/2021
|
|
800 |
Letter/Advice
|
Account Type:Bank
Account No.:506
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/01/2021
|
|
800 |
Letter/Advice
|
Account Type:Bank
Account No.:506
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/01/2021
|
|
800 |
Letter/Advice
|
Account Type:Bank
Account No.:506
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/01/2021
|
|
800 |
Letter/Advice
|
Account Type:Bank
Account No.:506
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/01/2021
|
|
800 |
Letter/Advice
|
Account Type:Bank
Account No.:506
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/01/2021
|
|
800 |
Letter/Advice
|
Account Type:Bank
Account No.:506
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/01/2021
|
|
400 |