Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/03/2020 |
Voucher No |
OWN/2019-20/P/142 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
5 TAKKE APANG KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 072910100001431
Cheque No : 048739
Cheque Date : 11/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 072910100001431
Cheque No : 048740
Cheque Date : 11/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 072910100001431
Cheque No : 048741
Cheque Date : 11/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 072910100001431
Cheque No : 048742
Cheque Date : 11/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 072910100001431
Cheque No : 048743
Cheque Date : 11/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 072910100001431
Cheque No : 048744
Cheque Date : 11/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 072910100001431
Cheque No : 048745
Cheque Date : 11/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 072910100001431
Cheque No : 048746
Cheque Date : 11/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 072910100001431
Cheque No : 048747
Cheque Date : 11/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 072910100001431
Cheque No : 048748
Cheque Date : 11/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 072910100001431
Cheque No : 048749
Cheque Date : 11/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 072910100001431
Cheque No : 048750
Cheque Date : 11/03/2020
|
|
1,000 |