Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/07/2020 |
Voucher No |
OWN/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,340 |
Particulars |
anshul gupta ashish kumar ,abhay singh sachin kuamr raj singh ,vishnu pardip s#47o atar singh , tarawati wife of babau ram , susila wife of vishnu , chanderpal so#47 man singh sethpal son soraj , shri mati hamla wife of mahak singh , nila wife if manu rayida wife of islamudin |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :13/07/2020
|
|
23,940 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :13/07/2020
|
|
6,600 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :13/07/2020
|
|
6,600 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :13/07/2020
|
|
10,200 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :13/07/2020
|
|
6,600 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :13/07/2020
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :13/07/2020
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :13/07/2020
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :13/07/2020
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :13/07/2020
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :13/07/2020
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :13/07/2020
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :13/07/2020
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :13/07/2020
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :13/07/2020
|
|
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :13/07/2020
|
|
5,400 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :13/07/2020
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :13/07/2020
|
|
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :13/07/2020
|
|
1,800 |