Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/03/2020 |
Voucher No |
OWN/2019-20/P/110 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,115 |
Particulars |
vibhin deyko ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11296254376
Cheque No : 974859
Cheque Date : 12/03/2020
|
|
93,930 |
Cheque
|
Account Type : Bank
Account No. : 11296254376
Cheque No : 974860
Cheque Date : 12/03/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 11296254376
Cheque No : 974861
Cheque Date : 12/03/2020
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 11296254376
Cheque No : 974862
Cheque Date : 12/03/2020
|
|
1,510 |
Cheque
|
Account Type : Bank
Account No. : 11296254376
Cheque No : 974863
Cheque Date : 12/03/2020
|
|
475 |
Cheque
|
Account Type : Bank
Account No. : 11296254376
Cheque No : 974864
Cheque Date : 12/03/2020
|
|
2,900 |
Cheque
|
Account Type : Bank
Account No. : 11296254376
Cheque No : 974865
Cheque Date : 12/03/2020
|
|
1,000 |