Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/08/2020 |
Voucher No |
OWN/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
154,650 |
Particulars |
ABHANGWASTI VIHIR KHOL KARANE 105450
DIVABATTI HAIMAST 33000
ANMAT PARAT 5000
PAGAR 6100
PAGAR 2000
PAGAR 3100 |
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.: 42
Letter/Advice Date :17/08/2020
|
|
105,450 |
Letter/Advice
|
Account Type:Bank
Account No.:25I69
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43
Letter/Advice Date :17/08/2020
|
|
33,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25I69
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 44
Letter/Advice Date :17/08/2020
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25I69
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 45
Letter/Advice Date :17/08/2020
|
|
6,100 |
Letter/Advice
|
Account Type:Bank
Account No.:25I69
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 46
Letter/Advice Date :17/08/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25I69
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 47
Letter/Advice Date :17/08/2020
|
|
3,100 |