Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/06/2020 |
Voucher No |
OWN/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
269,393 |
Particulars |
विहà¥à¤° दà¥à¤°à¥à¤¸à¥à¤¤à¥ व फà¥à¤µà¤° बà¥à¤²à¥à¤ बसविणॠ|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 044196
Cheque Date : 23/06/2020
|
VP GOVE |
90,390 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 044197
Cheque Date : 23/06/2020
|
VP SHENVAI |
151,533 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 044198
Cheque Date : 23/06/2020
|
Block Development Officer P S Roha |
13,470 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 044199
Cheque Date : 23/06/2020
|
SBI ROHA |
6,196 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 044200
Cheque Date : 23/06/2020
|
|
5,388 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 044201
Cheque Date : 23/06/2020
|
THASILDAR ROHA |
2,416 |