Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2023 |
Voucher No |
OWN/2022-23/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
72,308 |
Particulars |
Divabatti pevar gattar kam electic bill payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0010111030000403
Cheque No:
Cheque Date :
Letter/Advice No.: 144
Letter/Advice Date :30/03/2023
|
|
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:0010111030000403
Cheque No:
Cheque Date :
Letter/Advice No.: 143
Letter/Advice Date :30/03/2023
|
|
22,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0010111030000403
Cheque No:
Cheque Date :
Letter/Advice No.: 142
Letter/Advice Date :30/03/2023
|
|
8,800 |
Letter/Advice
|
Account Type:Bank
Account No.:0010111030000403
Cheque No:
Cheque Date :
Letter/Advice No.: 140
Letter/Advice Date :30/03/2023
|
|
22,308 |
Letter/Advice
|
Account Type:Bank
Account No.:0010111030000403
Cheque No:
Cheque Date :
Letter/Advice No.: 139
Letter/Advice Date :30/03/2023
|
|
13,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0010111030000403
Cheque No:
Cheque Date :
Letter/Advice No.: 138
Letter/Advice Date :30/03/2023
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:0010111030000403
Cheque No:
Cheque Date :
Letter/Advice No.: 137
Letter/Advice Date :30/03/2023
|
|
1,700 |