Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2020 |
Voucher No |
OWN/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,807 |
Particulars |
anganwadi vij suvidha ,apang labharthi anudan jama |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 010085
Cheque Date : 02/03/2020
|
sai interspaces karhar |
2,072 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 010086
Cheque Date : 02/03/2020
|
|
747 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 010087
Cheque Date : 02/03/2020
|
|
747 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 010088
Cheque Date : 02/03/2020
|
|
747 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 010089
Cheque Date : 02/03/2020
|
|
747 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 010090
Cheque Date : 02/03/2020
|
|
747 |