Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/03/2022 |
Voucher No |
OWN/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
368,452.8 |
Particulars |
bill bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2095531072
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/03/2022
|
|
35,333 |
Letter/Advice
|
Account Type:Bank
Account No.:2095531072
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/03/2022
|
|
17.7 |
Letter/Advice
|
Account Type:Bank
Account No.:2095531072
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/03/2022
|
|
43,200 |
Letter/Advice
|
Account Type:Bank
Account No.:2095531072
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/03/2022
|
|
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2095531072
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/03/2022
|
|
191,349 |
Letter/Advice
|
Account Type:Bank
Account No.:2095531072
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/03/2022
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2095531072
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/03/2022
|
|
17.7 |
Letter/Advice
|
Account Type:Bank
Account No.:2095531072
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/03/2022
|
|
37,500 |
Letter/Advice
|
Account Type:Bank
Account No.:2095531072
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/03/2022
|
|
17.7 |
Letter/Advice
|
Account Type:Bank
Account No.:2095531072
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/03/2022
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2095531072
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/03/2022
|
|
17.7 |