Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/08/2020 |
Voucher No |
OWN/2020-21/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes |
Amount (in Rs.) (in Rs.)
|
88,665 |
Particulars |
MAHE JUNE JULLY PAGARBILL OFFICE SADIL AROGYA KARMCHARI PAGAR BILL ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 047
Cheque No : 025994
Cheque Date : 31/08/2020
|
|
34,500 |
Cheque
|
Account Type : Bank
Account No. : 047
Cheque No : 025995
Cheque Date : 31/08/2020
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 047
Cheque No : 025997
Cheque Date : 31/08/2020
|
|
2,640 |
Cheque
|
Account Type : Bank
Account No. : 047
Cheque No : 025996
Cheque Date : 31/08/2020
|
|
3,650 |
Cheque
|
Account Type : Bank
Account No. : 047
Cheque No : 025999
Cheque Date : 31/08/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 047
Cheque No : 026000
Cheque Date : 31/08/2020
|
|
4,300 |
Cheque
|
Account Type : Bank
Account No. : 047
Cheque No : 026001
Cheque Date : 31/08/2020
|
|
33,375 |