Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/12/2021 |
Voucher No |
OWN/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,498 |
Particulars |
PAID FOR PURCHASE OF PETTY MATERIALS #38 PAINT FOR THE PURPOSE OF REPAINTING AND MTC OF 6 NOS AWC
1.DAS PARA AWC
2.60 CARD AWC
3.22 CARD AWC
4.LAKE PARA AWC
5.AMGACHIA AWC
6.NANDADAS PARA AWC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 104324
Cheque No : 878940
Cheque Date : 18/12/2021
|
|
6,583 |
Cheque
|
Account Type : Bank
Account No. : 104324
Cheque No : 878941
Cheque Date : 18/12/2021
|
|
6,583 |
Cheque
|
Account Type : Bank
Account No. : 104324
Cheque No : 878942
Cheque Date : 18/12/2021
|
|
6,583 |
Cheque
|
Account Type : Bank
Account No. : 104324
Cheque No : 878943
Cheque Date : 18/12/2021
|
|
6,583 |
Cheque
|
Account Type : Bank
Account No. : 104324
Cheque No : 878944
Cheque Date : 18/12/2021
|
|
6,583 |
Cheque
|
Account Type : Bank
Account No. : 104324
Cheque No : 878945
Cheque Date : 18/12/2021
|
|
6,583 |