Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/11/2020 |
Voucher No |
OWN/2020-21/P/115 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
246,365 |
Particulars |
gp narkhed works pay bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884808
Cheque Date : 12/11/2020
|
|
226,734 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884809
Cheque Date : 12/11/2020
|
|
2,463 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884810
Cheque Date : 12/11/2020
|
|
2,463 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884811
Cheque Date : 12/11/2020
|
|
5,135 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884812
Cheque Date : 12/11/2020
|
|
6,160 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884813
Cheque Date : 12/11/2020
|
|
2,610 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884814
Cheque Date : 12/11/2020
|
|
800 |