Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/12/2020 |
Voucher No |
OWN/2020-21/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
291,202 |
Particulars |
gp sirsodi works pay bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884967
Cheque Date : 11/12/2020
|
|
270,936 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884968
Cheque Date : 11/12/2020
|
|
2,912 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884969
Cheque Date : 11/12/2020
|
|
2,912 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884970
Cheque Date : 11/12/2020
|
|
6,762 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884971
Cheque Date : 11/12/2020
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884972
Cheque Date : 11/12/2020
|
|
7,280 |