Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/06/2020 |
Voucher No |
OWN/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
662,100 |
Particulars |
grampanchayat karyalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 600141
Cheque Date : 18/06/2020
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 600142
Cheque Date : 18/06/2020
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 600148
Cheque Date : 18/06/2020
|
|
101,500 |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 600149
Cheque Date : 18/06/2020
|
|
100,100 |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 600144
Cheque Date : 18/06/2020
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 600143
Cheque Date : 18/06/2020
|
|
155,000 |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 600150
Cheque Date : 18/06/2020
|
|
75,500 |