Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/03/2020 |
Voucher No |
OWN/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,502 |
Particulars |
Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
225 |
Cash
|
Account Type : Cash
|
|
5,605 |
Cheque
|
Account Type : Bank
Account No. : 80251700062971
Cheque No : 833766
Cheque Date : 03/03/2020
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 80251700062971
Cheque No : 833767
Cheque Date : 03/03/2020
|
|
27,000 |
Cheque
|
Account Type : Bank
Account No. : 80251700062971
Cheque No : 833768
Cheque Date : 03/03/2020
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 80251700062971
Cheque No : 833769
Cheque Date : 03/03/2020
|
|
19,370 |
Cheque
|
Account Type : Bank
Account No. : 80251700062971
Cheque No : 833770
Cheque Date : 03/03/2020
|
|
21,712 |
Cheque
|
Account Type : Bank
Account No. : 80251700062971
Cheque No : 833771
Cheque Date : 03/03/2020
|
|
31,500 |
Cheque
|
Account Type : Bank
Account No. : 80251700062971
Cheque No : 833772
Cheque Date : 03/03/2020
|
|
24,850 |
Cheque
|
Account Type : Bank
Account No. : 80251700062971
Cheque No : 833773
Cheque Date : 03/03/2020
|
|
11,700 |
Cheque
|
Account Type : Bank
Account No. : 80251700062971
Cheque No : 833774
Cheque Date : 03/03/2020
|
|
17,150 |
Cheque
|
Account Type : Bank
Account No. : 80251700062971
Cheque No : 833775
Cheque Date : 03/03/2020
|
|
8,390 |