Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/01/2020 |
Voucher No |
OWN/2019-20/P/245 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,300 |
Particulars |
ट्रकटर डीझेल, मृत जनावरे 5, ग्रा पं रंगरंगोटी साहित्य, ग्रा पं रंगरंगोटी मजुरी, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : SF355502010010064
Cheque No : 022166
Cheque Date : 21/01/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : SF355502010010064
Cheque No : 022167
Cheque Date : 21/01/2020
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : SF355502010010064
Cheque No : 022168
Cheque Date : 21/01/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : SF355502010010064
Cheque No : 022169
Cheque Date : 21/01/2020
|
|
6,300 |