Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/12/2020 |
Voucher No |
OWN/2020-21/P/128 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
650,000 |
Particulars |
pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 203002500000002
Cheque No : 500166
Cheque Date : 10/12/2020
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 203002500000002
Cheque No : 500167
Cheque Date : 10/12/2020
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 203002500000002
Cheque No : 500168
Cheque Date : 10/12/2020
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 203002500000002
Cheque No : 500169
Cheque Date : 10/12/2020
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 203002500000002
Cheque No : 500170
Cheque Date : 10/12/2020
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 203002500000002
Cheque No : 500171
Cheque Date : 10/12/2020
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 203002500000002
Cheque No : 500172
Cheque Date : 10/12/2020
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 203002500000002
Cheque No : 500173
Cheque Date : 10/12/2020
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 203002500000002
Cheque No : 500174
Cheque Date : 10/12/2020
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 203002500000002
Cheque No : 500175
Cheque Date : 10/12/2020
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 203002500000002
Cheque No : 500176
Cheque Date : 10/12/2020
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 203002500000002
Cheque No : 500177
Cheque Date : 10/12/2020
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 203002500000002
Cheque No : 500178
Cheque Date : 10/12/2020
|
|
50,000 |