Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/03/2021 |
Voucher No |
OWN/2020-21/P/121 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 01 |
Amount (in Rs.) (in Rs.)
|
31,292 |
Particulars |
KARMACHARI FEB PAHAR ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 91
Letter/Advice Date :23/03/2021
|
|
7,283 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 91
Letter/Advice Date :23/03/2021
|
|
6,775 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 91
Letter/Advice Date :23/03/2021
|
|
1,146 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 91
Letter/Advice Date :23/03/2021
|
|
1,088 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 91
Letter/Advice Date :23/03/2021
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 91
Letter/Advice Date :23/03/2021
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 91
Letter/Advice Date :23/03/2021
|
|
5,000 |