Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/09/2020 |
Voucher No |
OWN/2020-21/P/177 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies and Material |
Amount (in Rs.) (in Rs.)
|
72,300 |
Particulars |
mgr nagar borewell motor repair, jj nagar karai ellapalayam borewell motor repair, , street light maintenance, pt office building maintenance, - purchased materials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:779968486
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co92048013512
Letter/Advice Date :28/09/2020
|
|
18,636 |
Letter/Advice
|
Account Type:Bank
Account No.:779968486
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co92048013512
Letter/Advice Date :28/09/2020
|
|
22,938 |
Letter/Advice
|
Account Type:Bank
Account No.:779968486
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co92048013512
Letter/Advice Date :28/09/2020
|
|
30,726 |