Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
45 - Creation of capitalized assets
Amount (in Rs.) (in Rs.)
8,520
Particulars
gram panchayat me nirman karya purw me cheque no 061020, 061019, 061018 and 061017 ka voucher delete hone ke karan wartaman me manak cheque dala gaya hai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 07011793858 Cheque No : 000002 Cheque Date : 08/09/2020
manendragarh
8,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:47:25 AM.