Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/01/2020 |
Voucher No |
OWN/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,105 |
Particulars |
Anganvadee repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 144310031863
Cheque No : 065512
Cheque Date : 23/01/2020
|
|
12,400 |
Cheque
|
Account Type : Bank
Account No. : 144310031863
Cheque No : 065513
Cheque Date : 23/01/2020
|
|
32,690 |
Cheque
|
Account Type : Bank
Account No. : 144310031863
Cheque No : 065514
Cheque Date : 23/01/2020
|
|
11,800 |
Cheque
|
Account Type : Bank
Account No. : 144310031863
Cheque No : 065515
Cheque Date : 23/01/2020
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 144310031863
Cheque No : 065516
Cheque Date : 23/01/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 144310031863
Cheque No : 065517
Cheque Date : 23/01/2020
|
|
5,215 |
Cheque
|
Account Type : Bank
Account No. : 144310031863
Cheque No : 065518
Cheque Date : 23/01/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 144310031863
Cheque No : 065519
Cheque Date : 23/01/2020
|
|
12,000 |