Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/07/2022 |
Voucher No |
OWN/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
Upsarpanch Mandhan and Sadhasya Bhaithak Bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0510511030000106
Cheque No : 000142
Cheque Date : 12/07/2022
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0510511030000106
Cheque No : 000141
Cheque Date : 12/07/2022
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0510511030000106
Cheque No : 000140
Cheque Date : 12/07/2022
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0510511030000106
Cheque No : 000139
Cheque Date : 12/07/2022
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0510511030000106
Cheque No : 000138
Cheque Date : 12/07/2022
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0510511030000106
Cheque No : 000137
Cheque Date : 12/07/2022
|
|
3,000 |