Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/02/2020 |
Voucher No |
OWN/2019-20/P/218 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
12,058 |
Particulars |
लाईट दुरूस्ती मजुरी नाली साफ सफाई मजुरी स्ट्रिट लाईट दुरूस्ती |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 972610110002766GF
Cheque No : 068821
Cheque Date : 20/02/2020
|
|
1,060 |
Letter/Advice
|
Account Type:Bank
Account No.:972610110002766GF
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :20/02/2020
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:972610110002766GF
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :20/02/2020
|
|
48 |
Letter/Advice
|
Account Type:Bank
Account No.:972610110002766GF
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :20/02/2020
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:972610110002766GF
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :20/02/2020
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:972610110002766GF
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :20/02/2020
|
|
3,150 |
Letter/Advice
|
Account Type:Bank
Account No.:972610110002766GF
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :20/02/2020
|
|
5,300 |