Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/07/2022 |
Voucher No |
OWN/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
95,176 |
Particulars |
VIDHUT BILL , VIDHUT SAHITY, KARMACHARI PAGAR MATRIYAL |
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 :08/07/2022
|
|
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10440
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :08/07/2022
|
|
4,676 |
Letter/Advice
|
Account Type:Bank
Account No.:10440
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :08/07/2022
|
|
4,700 |
Letter/Advice
|
Account Type:Bank
Account No.:10440
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :08/07/2022
|
|
30,800 |
Letter/Advice
|
Account Type:Bank
Account No.:10440
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :08/07/2022
|
M S E B MZR |
5,000 |