Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/01/2020 |
Voucher No |
OWN/2019-20/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
322,217 |
Particulars |
krmchari wetan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294087
Cheque Date : 21/01/2020
|
|
248,929 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294088
Cheque Date : 21/01/2020
|
|
27,000 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294089
Cheque Date : 21/01/2020
|
|
3,193 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294090
Cheque Date : 21/01/2020
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294091
Cheque Date : 21/01/2020
|
|
39,780 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294092
Cheque Date : 21/01/2020
|
|
720 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294093
Cheque Date : 21/01/2020
|
|
395 |