Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/09/2021 |
Voucher No |
OWN/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
148,282 |
Particulars |
p#47wall fagu khyalu ram and office expensive 2300 and repyment 8400 and jal pan 7600 and bublic stag girnol 80000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :28/09/2021
|
mastrol |
45,874 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :28/09/2021
|
|
460 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :28/09/2021
|
shubham brothers kando |
12,048 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :28/09/2021
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :28/09/2021
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :28/09/2021
|
|
7,600 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :28/09/2021
|
negi hardware shillai |
80,000 |