Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/108 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
352,950 |
Particulars |
sahity kharedi karne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294197
Cheque Date : 31/03/2020
|
|
31,138 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294198
Cheque Date : 31/03/2020
|
|
18,610 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294199
Cheque Date : 31/03/2020
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294200
Cheque Date : 31/03/2020
|
|
3,036 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294201
Cheque Date : 31/03/2020
|
|
8,484 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294202
Cheque Date : 31/03/2020
|
|
144,455 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294203
Cheque Date : 31/03/2020
|
|
20,327 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294204
Cheque Date : 31/03/2020
|
|
27,500 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294205
Cheque Date : 31/03/2020
|
|
99,000 |