Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/08/2022 |
Voucher No |
OWN/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
12,700 |
Particulars |
rahul a sonone yana sandpani ghankachra i nivida jahirati babat v gram panchayat sadasya baithak bhatta babat v itar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11651665941
Cheque No : 699016
Cheque Date : 12/08/2022
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 11651665941
Cheque No : 699014
Cheque Date : 12/08/2022
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 11651665941
Cheque No : 699012
Cheque Date : 12/08/2022
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 11651665941
Cheque No : 699015
Cheque Date : 12/08/2022
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 11651665941
Cheque No : 699013
Cheque Date : 12/08/2022
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 104810
Cheque No : 000120
Cheque Date : 12/08/2022
|
|
4,000 |