Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2022 |
Voucher No |
OWN/2021-22/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
529,640 |
Particulars |
Ada kele |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26
Cheque No : 001579
Cheque Date : 31/03/2022
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 26
Cheque No : 001578
Cheque Date : 31/03/2022
|
|
96,600 |
Cheque
|
Account Type : Bank
Account No. : 26
Cheque No : 001577
Cheque Date : 31/03/2022
|
|
59,850 |
Cheque
|
Account Type : Bank
Account No. : 26
Cheque No : 001575
Cheque Date : 31/03/2022
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 26
Cheque No : 001574
Cheque Date : 31/03/2022
|
|
58,000 |
Cheque
|
Account Type : Bank
Account No. : 26
Cheque No : 001570
Cheque Date : 31/03/2022
|
|
80,594 |
Cheque
|
Account Type : Bank
Account No. : 26
Cheque No : 001569
Cheque Date : 31/03/2022
|
|
227,096 |