Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/11/2022 |
Voucher No |
OWN/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
121,173 |
Particulars |
new moreshwar hardware kadun shauchalay bandhkam sahitya khredi v itar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0580611040001323
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :20/11/2022
|
|
16,173 |
Letter/Advice
|
Account Type:Bank
Account No.:0580611040001323
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :20/11/2022
|
|
45,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0580611040001323
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :20/11/2022
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0580611040001323
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :20/11/2022
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0580611040001323
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :20/11/2022
|
|
20,000 |