Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/03/2021 |
Voucher No |
OWN/2020-21/P/237 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,500 |
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 : 500334
Cheque Date : 17/03/2021
|
|
15,500 |
Cheque
|
Account Type : Bank
Account No. : 203002500000002
Cheque No : 500335
Cheque Date : 17/03/2021
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 203002500000002
Cheque No : 500336
Cheque Date : 17/03/2021
|
|
15,500 |
Cheque
|
Account Type : Bank
Account No. : 203002500000002
Cheque No : 500337
Cheque Date : 17/03/2021
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 203002500000002
Cheque No : 500338
Cheque Date : 17/03/2021
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 203002500000002
Cheque No : 500339
Cheque Date : 17/03/2021
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 203002500000002
Cheque No : 500340
Cheque Date : 17/03/2021
|
|
16,500 |