Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/09/2020 |
Voucher No |
OWN/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
237,885 |
Particulars |
shipai pagar 6100
safai 2000
panipuravtha nokar pagar 3100
dalit vasti sudhar bandist gater 200000
bank commission 5
divabatti 24480
panipuravtha durusti 2200 |
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.: 55
Letter/Advice Date :04/09/2020
|
|
6,100 |
Letter/Advice
|
Account Type:Bank
Account No.:25I69
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 56
Letter/Advice Date :04/09/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25I69
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 57
Letter/Advice Date :04/09/2020
|
|
3,100 |
Letter/Advice
|
Account Type:Bank
Account No.:25I69
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 58
Letter/Advice Date :04/09/2020
|
|
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25I69
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 59
Letter/Advice Date :04/09/2020
|
|
5 |
Letter/Advice
|
Account Type:Bank
Account No.:25I69
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 60
Letter/Advice Date :04/09/2020
|
|
24,480 |
Letter/Advice
|
Account Type:Bank
Account No.:25I69
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 60
Letter/Advice Date :04/09/2020
|
|
2,200 |