Type Of Transaction |
Expenditures
|
Activity Code |
74871883 |
Scheme Name |
Own Resource |
Voucher Date |
11/09/2023 |
Voucher No |
OWN/2023-24/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,350 |
Particulars |
Haryalya me RO, computer repair Photo copy ETC ka payment, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 978741
Cheque Date : 11/09/2023
|
COMPUTER WORLD |
5,570 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 978740
Cheque Date : 11/09/2023
|
|
12,500 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 978739
Cheque Date : 11/09/2023
|
|
28,650 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 978738
Cheque Date : 11/09/2023
|
|
5,180 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 978737
Cheque Date : 11/09/2023
|
|
6,450 |