Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/104 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,500 |
Particulars |
sadasy baithk bhata pravas bhade |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294151
Cheque Date : 31/03/2020
|
|
9,100 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294152
Cheque Date : 31/03/2020
|
|
9,100 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294153
Cheque Date : 31/03/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294154
Cheque Date : 31/03/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294155
Cheque Date : 31/03/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294156
Cheque Date : 31/03/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294157
Cheque Date : 31/03/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294158
Cheque Date : 31/03/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294159
Cheque Date : 31/03/2020
|
|
14,300 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294160
Cheque Date : 31/03/2020
|
|
12,000 |