Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,682 |
Particulars |
aayurvima vyavsaykr vetan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294122
Cheque Date : 31/03/2020
|
|
6,386 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294123
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294124
Cheque Date : 31/03/2020
|
|
79,546 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294125
Cheque Date : 31/03/2020
|
|
790 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294126
Cheque Date : 31/03/2020
|
|
1,320 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294127
Cheque Date : 31/03/2020
|
|
100 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294128
Cheque Date : 31/03/2020
|
|
3,540 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294129
Cheque Date : 31/03/2020
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294130
Cheque Date : 31/03/2020
|
|
3,000 |