Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/10/2020 |
Voucher No |
OWN/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
22,060 |
Particulars |
सामानà¥à¤¯ फà¤à¤¡ ...............लाà¤à¤ à¤à¤°à¥à¤¦à¥ , राहणà¥à¤®à¤¾à¤¨ à¤à¤¤à¥à¤¤à¤¾ , लाà¤à¤ लावणॠव फवारणॠà¤à¤°à¤£à¥ à¤à¤°à¥à¤à¤¾ बाबत |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:971110110000692GF
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :01/10/2020
|
|
2,760 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110000692GF
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :01/10/2020
|
trembak m pendam |
12,150 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110000692GF
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :01/10/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110000692GF
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :01/10/2020
|
OTHER |
2,650 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110000692GF
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :01/10/2020
|
|
3,500 |