Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/02/2023 |
Voucher No |
OWN/2022-23/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
47,344 |
Particulars |
KARMACHARI RAHNIMAN KHATTA V ITAR KHARCHA NALI SAFAI GALH KADHANE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10440
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :08/02/2023
|
|
9,672 |
Letter/Advice
|
Account Type:Bank
Account No.:10440
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :08/02/2023
|
|
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:10440
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :08/02/2023
|
|
11,700 |
Letter/Advice
|
Account Type:Bank
Account No.:10440
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :08/02/2023
|
|
1,700 |
Letter/Advice
|
Account Type:Bank
Account No.:10440
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :08/02/2023
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10440
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :08/02/2023
|
|
9,672 |
Letter/Advice
|
Account Type:Bank
Account No.:10440
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :08/02/2023
|
ANWAR BUILDING MATERIAL SUPPLER |
8,400 |