Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/11/2022 |
Voucher No |
OWN/2022-23/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,479.5 |
Particulars |
All employee salary and major work and sahity kharedi and bank charge and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2387702584
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :29/11/2022
|
|
29.5 |
Letter/Advice
|
Account Type:Bank
Account No.:2387702584
Cheque No:
Cheque Date :
Letter/Advice No.: 042667
Letter/Advice Date :29/11/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2387702584
Cheque No:
Cheque Date :
Letter/Advice No.: 042666
Letter/Advice Date :29/11/2022
|
|
8,085 |
Cheque
|
Account Type : Bank
Account No. : 2387702584
Cheque No : 042665
Cheque Date : 29/11/2022
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2387702584
Cheque No : 042664
Cheque Date : 29/11/2022
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2387702584
Cheque No : 042663
Cheque Date : 29/11/2022
|
|
5,100 |
Cheque
|
Account Type : Bank
Account No. : 2387702584
Cheque No : 042662
Cheque Date : 29/11/2022
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 2387702584
Cheque No : 042661
Cheque Date : 29/11/2022
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 2387702584
Cheque No : 042660
Cheque Date : 29/11/2022
|
|
3,508 |
Cheque
|
Account Type : Bank
Account No. : 2387702584
Cheque No : 042659
Cheque Date : 29/11/2022
|
|
11,817 |
Cheque
|
Account Type : Bank
Account No. : 2387702584
Cheque No : 042658
Cheque Date : 29/11/2022
|
|
14,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2387702584
Cheque No:
Cheque Date :
Letter/Advice No.: 042657
Letter/Advice Date :29/11/2022
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2387702584
Cheque No:
Cheque Date :
Letter/Advice No.: 042657
Letter/Advice Date :29/11/2022
|
|
17,802 |
Letter/Advice
|
Account Type:Bank
Account No.:2387702584
Cheque No:
Cheque Date :
Letter/Advice No.: 042657
Letter/Advice Date :29/11/2022
|
|
17,802 |
Cheque
|
Account Type : Bank
Account No. : 2387702584
Cheque No : 042657
Cheque Date : 29/11/2022
|
|
17,836 |