Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
45 - Creation of capitalized assets
Amount (in Rs.) (in Rs.)
283,000
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 : 000003 Cheque Date : 08/09/2020
GP KOTHARI
283,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:56 PM.