Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/01/2021 |
Voucher No |
OWN/2020-21/P/104 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
19,240 |
Particulars |
5 takke apang nidhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6677Samanyafund
Cheque No : 021309
Cheque Date : 27/01/2021
|
|
1,480 |
Cheque
|
Account Type : Bank
Account No. : 6677Samanyafund
Cheque No : 021310
Cheque Date : 27/01/2021
|
|
1,480 |
Cheque
|
Account Type : Bank
Account No. : 6677Samanyafund
Cheque No : 021311
Cheque Date : 27/01/2021
|
|
1,480 |
Cheque
|
Account Type : Bank
Account No. : 6677Samanyafund
Cheque No : 021312
Cheque Date : 27/01/2021
|
|
1,480 |
Cheque
|
Account Type : Bank
Account No. : 6677Samanyafund
Cheque No : 021313
Cheque Date : 27/01/2021
|
|
1,480 |
Cheque
|
Account Type : Bank
Account No. : 6677Samanyafund
Cheque No : 021314
Cheque Date : 27/01/2021
|
|
1,480 |
Cheque
|
Account Type : Bank
Account No. : 6677Samanyafund
Cheque No : 021315
Cheque Date : 27/01/2021
|
|
1,480 |
Cheque
|
Account Type : Bank
Account No. : 6677Samanyafund
Cheque No : 021316
Cheque Date : 27/01/2021
|
|
1,480 |
Cheque
|
Account Type : Bank
Account No. : 6677Samanyafund
Cheque No : 021317
Cheque Date : 27/01/2021
|
|
1,480 |
Cheque
|
Account Type : Bank
Account No. : 6677Samanyafund
Cheque No : 021318
Cheque Date : 27/01/2021
|
|
1,480 |
Cheque
|
Account Type : Bank
Account No. : 6677Samanyafund
Cheque No : 021319
Cheque Date : 27/01/2021
|
|
1,480 |
Cheque
|
Account Type : Bank
Account No. : 6677Samanyafund
Cheque No : 021320
Cheque Date : 27/01/2021
|
|
1,480 |
Cheque
|
Account Type : Bank
Account No. : 6677Samanyafund
Cheque No : 021321
Cheque Date : 27/01/2021
|
|
1,480 |