Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/02/2022 |
Voucher No |
OWN/2021-22/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
2,835 |
Particulars |
Office Edxpenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:163
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :15/03/2022
|
CDCCB BRAMHAPURI |
50 |
Letter/Advice
|
Account Type:Bank
Account No.:163
Cheque No:
Cheque Date :
Letter/Advice No.: 65
Letter/Advice Date :15/03/2022
|
Dattatray Graphix Banner Priting bramhapuri |
360 |
Letter/Advice
|
Account Type:Bank
Account No.:163
Cheque No:
Cheque Date :
Letter/Advice No.: 64
Letter/Advice Date :15/03/2022
|
Y G Lakhani Bramhapuri |
1,553 |
Letter/Advice
|
Account Type:Bank
Account No.:163
Cheque No:
Cheque Date :
Letter/Advice No.: 63
Letter/Advice Date :15/03/2022
|
punam treders bramhapuri |
140 |
Letter/Advice
|
Account Type:Bank
Account No.:163
Cheque No:
Cheque Date :
Letter/Advice No.: 62
Letter/Advice Date :15/03/2022
|
|
350 |
Letter/Advice
|
Account Type:Bank
Account No.:163
Cheque No:
Cheque Date :
Letter/Advice No.: 61
Letter/Advice Date :15/03/2022
|
punam treders bramhapuri |
382 |