Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2023 |
Voucher No |
OWN/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
21,348 |
Particulars |
Karayalin Kharch and Divyang kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0450411030000005
Cheque No : 000121
Cheque Date : 31/03/2023
|
|
856 |
Cheque
|
Account Type : Bank
Account No. : 0450411030000005
Cheque No : 000120
Cheque Date : 31/03/2023
|
|
856 |
Cheque
|
Account Type : Bank
Account No. : 0450411030000005
Cheque No : 000119
Cheque Date : 31/03/2023
|
|
856 |
Cheque
|
Account Type : Bank
Account No. : 0450411030000005
Cheque No : 000118
Cheque Date : 31/03/2023
|
|
856 |
Cheque
|
Account Type : Bank
Account No. : 0450411030000005
Cheque No : 000117
Cheque Date : 31/03/2023
|
|
856 |
Cheque
|
Account Type : Bank
Account No. : 0450411030000005
Cheque No : 000116
Cheque Date : 31/03/2023
|
|
856 |
Cheque
|
Account Type : Bank
Account No. : 0450411030000005
Cheque No : 000115
Cheque Date : 31/03/2023
|
|
856 |
Cheque
|
Account Type : Bank
Account No. : 0450411030000005
Cheque No : 000114
Cheque Date : 31/03/2023
|
|
856 |
Cheque
|
Account Type : Bank
Account No. : 0450411030000005
Cheque No : 000113
Cheque Date : 31/03/2023
|
|
14,500 |