Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/07/2020 |
Voucher No |
OWN/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,120 |
Particulars |
HAYMAST DIVA 97760
15 TAKKE HAYMAST DIVA 97760
5 TAKKE APANG 3000
NIRVAH BHATTA 3000
NIRVAH BHATTA 3000
NIRVAH BHATTA 3000
NIRVAH BHATTA 3000
NIRVAH BHATTA 3000
NIRVAH BHATTA 3000
DIVABATTI 5600
TCL 12000
ABHANGVASTI RASTA 12000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:25I69
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 28
Letter/Advice Date :10/07/2020
|
|
97,760 |
Letter/Advice
|
Account Type:Bank
Account No.:25I69
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 29
Letter/Advice Date :10/07/2020
|
|
97,760 |
Letter/Advice
|
Account Type:Bank
Account No.:25I69
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 30
Letter/Advice Date :10/07/2020
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25I69
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 31
Letter/Advice Date :10/07/2020
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25I69
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 32
Letter/Advice Date :10/07/2020
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25I69
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 33
Letter/Advice Date :10/07/2020
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25I69
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 34
Letter/Advice Date :10/07/2020
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25I69
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35
Letter/Advice Date :10/07/2020
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25I69
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 36
Letter/Advice Date :10/07/2020
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25I69
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 37
Letter/Advice Date :10/07/2020
|
|
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:25I69
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 38
Letter/Advice Date :10/07/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25I69
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 39
Letter/Advice Date :10/07/2020
|
|
12,000 |