Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/04/2020 |
Voucher No |
OWN/2020-21/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes |
Amount (in Rs.) (in Rs.)
|
419,141 |
Particulars |
MAHE JAN MARCH 2020 PAGARBILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 047
Cheque No : 023081
Cheque Date : 04/04/2020
|
|
11,100 |
Letter/Advice
|
Account Type:Bank
Account No.:047
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 023080
Letter/Advice Date :04/04/2020
|
|
28,000 |
Letter/Advice
|
Account Type:Bank
Account No.:047
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 023079
Letter/Advice Date :04/04/2020
|
|
31,725 |
Letter/Advice
|
Account Type:Bank
Account No.:047
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 023077
Letter/Advice Date :04/04/2020
|
|
18,601 |
Letter/Advice
|
Account Type:Bank
Account No.:047
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 023076
Letter/Advice Date :04/04/2020
|
|
66,239 |
Letter/Advice
|
Account Type:Bank
Account No.:047
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 023078
Letter/Advice Date :04/04/2020
|
|
150,581 |
Letter/Advice
|
Account Type:Bank
Account No.:047
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 023075
Letter/Advice Date :04/04/2020
|
|
112,895 |