Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/05/2021 |
Voucher No |
OWN/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
18 - Contributions |
Amount (in Rs.) (in Rs.)
|
70,000 |
Particulars |
divayang bandhav nidhi vitaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 024987
Cheque Date : 06/05/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 025018
Cheque Date : 06/05/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 024988
Cheque Date : 06/05/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 024990
Cheque Date : 06/05/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 024991
Cheque Date : 06/05/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 024992
Cheque Date : 06/05/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 024993
Cheque Date : 06/05/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 024994
Cheque Date : 06/05/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 024995
Cheque Date : 06/05/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 024996
Cheque Date : 06/05/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 024997
Cheque Date : 06/05/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 024999
Cheque Date : 06/05/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 024998
Cheque Date : 06/05/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 025001
Cheque Date : 06/05/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 025002
Cheque Date : 06/05/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 025003
Cheque Date : 06/05/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 025004
Cheque Date : 06/05/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 025005
Cheque Date : 06/05/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 025006
Cheque Date : 06/05/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 025007
Cheque Date : 06/05/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 025008
Cheque Date : 06/05/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 025009
Cheque Date : 06/05/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 025010
Cheque Date : 06/05/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 025011
Cheque Date : 06/05/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 025012
Cheque Date : 06/05/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 025013
Cheque Date : 06/05/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 025014
Cheque Date : 06/05/2021
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:24
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :06/05/2021
|
|
2,500 |