Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/03/2022 |
Voucher No |
OWN/2021-22/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
14,699 |
Particulars |
Karyaline Kharch, 0.25 Takke Gramnidhi |
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.: 79
Letter/Advice Date :14/03/2022
|
|
847 |
Letter/Advice
|
Account Type:Bank
Account No.:163
Cheque No:
Cheque Date :
Letter/Advice No.: 78
Letter/Advice Date :14/03/2022
|
PRASAD JANRAL STOAR BRAMHAPURI |
760 |
Letter/Advice
|
Account Type:Bank
Account No.:163
Cheque No:
Cheque Date :
Letter/Advice No.: 77
Letter/Advice Date :14/03/2022
|
Bharat Hardware |
1,300 |
Letter/Advice
|
Account Type:Bank
Account No.:163
Cheque No:
Cheque Date :
Letter/Advice No.: 76
Letter/Advice Date :14/03/2022
|
|
950 |
Letter/Advice
|
Account Type:Bank
Account No.:163
Cheque No:
Cheque Date :
Letter/Advice No.: 75
Letter/Advice Date :14/03/2022
|
TRIMURTI PRINTERS,BRAMHAPURI |
2,790 |
Letter/Advice
|
Account Type:Bank
Account No.:163
Cheque No:
Cheque Date :
Letter/Advice No.: 74
Letter/Advice Date :14/03/2022
|
TRIMURTI PRINTERS,BRAMHAPURI |
5,465 |
Cheque
|
Account Type : Bank
Account No. : 163
Cheque No : 464700
Cheque Date : 14/03/2022
|
TRIMURTI PRINTERS,BRAMHAPURI |
2,587 |