Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/12/2022 |
Voucher No |
OWN/2022-23/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
48,596 |
Particulars |
nokar pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:600210101001207
Cheque No:
Cheque Date :
Letter/Advice No.: 74
Letter/Advice Date :13/12/2022
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:600210101001207
Cheque No:
Cheque Date :
Letter/Advice No.: 73
Letter/Advice Date :13/12/2022
|
|
6,358 |
Letter/Advice
|
Account Type:Bank
Account No.:600210101001207
Cheque No:
Cheque Date :
Letter/Advice No.: 72
Letter/Advice Date :13/12/2022
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:600210101001207
Cheque No:
Cheque Date :
Letter/Advice No.: 71
Letter/Advice Date :13/12/2022
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:600210101001207
Cheque No:
Cheque Date :
Letter/Advice No.: 70
Letter/Advice Date :13/12/2022
|
|
6,358 |
Letter/Advice
|
Account Type:Bank
Account No.:600210101001207
Cheque No:
Cheque Date :
Letter/Advice No.: 69
Letter/Advice Date :13/12/2022
|
|
6,880 |