Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/08/2020 |
Voucher No |
OWN/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
81,950 |
Particulars |
4) Murum Takane 5) Safai Karmchari Mandhan 6) Bulb Kharedi 7)TCL Kharedi 8)Road Light Bulb Kharedi 9)Motor Durusti 10)Speaker Announcing 11)Office Daftar 12)Gatar Safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 912010043149710
Cheque No : 144724
Cheque Date : 24/08/2020
|
|
12,200 |
Cheque
|
Account Type : Bank
Account No. : 912010043149710
Cheque No : 144725
Cheque Date : 24/08/2020
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 912010043149710
Cheque No : 144726
Cheque Date : 24/08/2020
|
|
22,810 |
Cheque
|
Account Type : Bank
Account No. : 912010043149710
Cheque No : 144727
Cheque Date : 24/08/2020
|
|
10,300 |
Cheque
|
Account Type : Bank
Account No. : 912010043149710
Cheque No : 144728
Cheque Date : 24/08/2020
|
|
4,340 |
Cheque
|
Account Type : Bank
Account No. : 912010043149710
Cheque No : 144729
Cheque Date : 24/08/2020
|
|
3,800 |
Cheque
|
Account Type : Bank
Account No. : 912010043149710
Cheque No : 144730
Cheque Date : 24/08/2020
|
|
4,700 |
Cheque
|
Account Type : Bank
Account No. : 912010043149710
Cheque No : 144731
Cheque Date : 24/08/2020
|
|
5,300 |
Cheque
|
Account Type : Bank
Account No. : 912010043149710
Cheque No : 144732
Cheque Date : 24/08/2020
|
|
4,500 |