Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/09/2021 |
Voucher No |
OWN/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
40,200 |
Particulars |
LABOUR WAGES FOR MTC AND RE PAINTING OF
1.DAS PARA AWC
2.LAKE PARA AWC
3.60 CARD AWC
4.22 CARD AWC
5.AMGACHIA AWC
6.NANDA DAS PARA AWC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 104324
Cheque No : 878926
Cheque Date : 22/09/2021
|
|
6,700 |
Cheque
|
Account Type : Bank
Account No. : 104324
Cheque No : 878927
Cheque Date : 22/09/2021
|
|
6,700 |
Cheque
|
Account Type : Bank
Account No. : 104324
Cheque No : 878928
Cheque Date : 22/09/2021
|
|
6,700 |
Cheque
|
Account Type : Bank
Account No. : 104324
Cheque No : 878929
Cheque Date : 22/09/2021
|
|
6,700 |
Cheque
|
Account Type : Bank
Account No. : 104324
Cheque No : 878930
Cheque Date : 22/09/2021
|
|
6,700 |
Cheque
|
Account Type : Bank
Account No. : 104324
Cheque No : 878931
Cheque Date : 22/09/2021
|
|
6,700 |