Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,112 |
Particulars |
sadasy pravas bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294161
Cheque Date : 31/03/2020
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294162
Cheque Date : 31/03/2020
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294163
Cheque Date : 31/03/2020
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294164
Cheque Date : 31/03/2020
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294165
Cheque Date : 31/03/2020
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294181
Cheque Date : 31/03/2020
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294182
Cheque Date : 31/03/2020
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294183
Cheque Date : 31/03/2020
|
|
7,970 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294184
Cheque Date : 31/03/2020
|
|
33,142 |