Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/03/2020 |
Voucher No |
OWN/2019-20/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintanance of assets |
Amount (in Rs.) (in Rs.)
|
54,408 |
Particulars |
Health works and Office Expendure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1002101018655
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 66642
Letter/Advice Date :03/03/2020
|
GOWRI ELECTRICALS |
21,688 |
Letter/Advice
|
Account Type:Bank
Account No.:1002101018655
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 67283
Letter/Advice Date :03/03/2020
|
|
6,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1002101018655
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 67551
Letter/Advice Date :03/03/2020
|
|
8,725 |
Letter/Advice
|
Account Type:Bank
Account No.:1002101018655
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 67857
Letter/Advice Date :03/03/2020
|
|
7,650 |
Letter/Advice
|
Account Type:Bank
Account No.:1002101018655
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 06696
Letter/Advice Date :03/03/2020
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1002101018655
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 66684
Letter/Advice Date :03/03/2020
|
|
7,345 |