Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/07/2022 |
Voucher No |
OWN/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
272,000 |
Particulars |
Smashanbhumi Bandhakam Karita sahitya Kharedi Rs-272000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5000221030005143
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/07/2022
|
|
69,700 |
Letter/Advice
|
Account Type:Bank
Account No.:5000221030005143
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/07/2022
|
sharadshri bulding material |
48,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5000221030005143
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/07/2022
|
Sagar Tredars Telhara |
55,500 |
Letter/Advice
|
Account Type:Bank
Account No.:5000221030005143
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/07/2022
|
Kedarkumar Sagarkumar Bagani |
98,800 |