Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/03/2022 |
Voucher No |
OWN/2021-22/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
2,676 |
Particulars |
house tax pavti kramank 8,71,98,99,1,2 mdhun su denyat ali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:120
Cheque No:
Cheque Date :
Letter/Advice No.: 62
Letter/Advice Date :03/03/2022
|
|
875 |
Letter/Advice
|
Account Type:Bank
Account No.:120
Cheque No:
Cheque Date :
Letter/Advice No.: 61
Letter/Advice Date :03/03/2022
|
|
558 |
Letter/Advice
|
Account Type:Bank
Account No.:120
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :03/03/2022
|
|
746 |
Letter/Advice
|
Account Type:Bank
Account No.:120
Cheque No:
Cheque Date :
Letter/Advice No.: 59
Letter/Advice Date :03/03/2022
|
|
330 |
Letter/Advice
|
Account Type:Bank
Account No.:120
Cheque No:
Cheque Date :
Letter/Advice No.: 58
Letter/Advice Date :03/03/2022
|
|
111 |
Letter/Advice
|
Account Type:Bank
Account No.:120
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :03/03/2022
|
|
56 |