Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/08/2020 |
Voucher No |
OWN/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,840 |
Particulars |
gururaj medical-1500,amogsidha pujari-panipurvtha dursti-500,nagnath marnur -panipurvtha durusti-500 bhagvat satpal-5000 vyanktesh sels saervices-filter dursti major kharch-79340 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10140100012264
Cheque No : 000438
Cheque Date : 12/08/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 10140100012264
Cheque No : 000439
Cheque Date : 12/08/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 10140100012264
Cheque No : 000440
Cheque Date : 12/08/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 10140100012264
Cheque No : 000441
Cheque Date : 12/08/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 10140100012264
Cheque No : 000443
Cheque Date : 12/08/2020
|
|
79,340 |