Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/03/2020 |
Voucher No |
OWN/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,312 |
Particulars |
5 takke apang kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 012439
Cheque Date : 06/03/2020
|
|
747 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 012440
Cheque Date : 06/03/2020
|
|
747 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 012441
Cheque Date : 06/03/2020
|
|
747 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 012442
Cheque Date : 06/03/2020
|
sai interspaces karhar |
8,830 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 012443
Cheque Date : 06/03/2020
|
|
747 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 012444
Cheque Date : 06/03/2020
|
|
747 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 012445
Cheque Date : 06/03/2020
|
|
747 |