Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/07/2021 |
Voucher No |
OWN/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes |
Amount (in Rs.) (in Rs.)
|
32,330 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11363982628
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :14/07/2021
|
|
8,180 |
Letter/Advice
|
Account Type:Bank
Account No.:11363982628
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :14/07/2021
|
|
4,520 |
Letter/Advice
|
Account Type:Bank
Account No.:11363982628
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :14/07/2021
|
|
2,280 |
Letter/Advice
|
Account Type:Bank
Account No.:11363982628
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :14/07/2021
|
|
5,200 |
Letter/Advice
|
Account Type:Bank
Account No.:11363982628
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :14/07/2021
|
|
8,150 |
Letter/Advice
|
Account Type:Bank
Account No.:11363982628
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :14/07/2021
|
|
4,000 |