Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/08/2022 |
Voucher No |
OWN/2022-23/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,300 |
Particulars |
Kalinka Mata Mandirajaval Gitti Uchalne v Safsafai, Kachara Kundi, Panyachi Taki Safai karane, sampurn gavachi safsafai karane 15 augast nimity |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:22370110018071
Cheque No:001233
Cheque Date :12/08/2022
Letter/Advice No.: 109
Letter/Advice Date :12/08/2022
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:22370110018071
Cheque No:001235
Cheque Date :12/08/2022
Letter/Advice No.: 108
Letter/Advice Date :12/08/2022
|
|
3,800 |
Letter/Advice
|
Account Type:Bank
Account No.:22370110018071
Cheque No:001234
Cheque Date :12/08/2022
Letter/Advice No.: 107
Letter/Advice Date :12/08/2022
|
|
4,100 |
Letter/Advice
|
Account Type:Bank
Account No.:22370110018071
Cheque No:001229
Cheque Date :12/08/2022
Letter/Advice No.: 106
Letter/Advice Date :12/08/2022
|
|
5,400 |
Letter/Advice
|
Account Type:Bank
Account No.:22370110018071
Cheque No:001225
Cheque Date :12/08/2022
Letter/Advice No.: 105
Letter/Advice Date :12/08/2022
|
|
4,600 |