Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2022 |
Voucher No |
OWN/2021-22/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
71,131 |
Particulars |
Naukar Pagar, Upsarpanch Mandhan, Kirkol, 10 Takke Mahila Balkalyan, 15 Takke Magas Varg |
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.: 98
Letter/Advice Date :31/03/2022
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:163
Cheque No:
Cheque Date :
Letter/Advice No.: 97
Letter/Advice Date :31/03/2022
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:163
Cheque No:
Cheque Date :
Letter/Advice No.: 96
Letter/Advice Date :31/03/2022
|
|
700 |
Letter/Advice
|
Account Type:Bank
Account No.:163
Cheque No:
Cheque Date :
Letter/Advice No.: 95
Letter/Advice Date :31/03/2022
|
|
728 |
Letter/Advice
|
Account Type:Bank
Account No.:163
Cheque No:
Cheque Date :
Letter/Advice No.: 94
Letter/Advice Date :31/03/2022
|
MSED Compani Ltd subdivision bramhapuri |
1,650 |
Letter/Advice
|
Account Type:Bank
Account No.:163
Cheque No:
Cheque Date :
Letter/Advice No.: 93
Letter/Advice Date :31/03/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:163
Cheque No:
Cheque Date :
Letter/Advice No.: 92
Letter/Advice Date :31/03/2022
|
K K Tailors Bramhapuri |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:163
Cheque No:
Cheque Date :
Letter/Advice No.: 91
Letter/Advice Date :31/03/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:163
Cheque No:
Cheque Date :
Letter/Advice No.: 90
Letter/Advice Date :31/03/2022
|
|
1,050 |
Letter/Advice
|
Account Type:Bank
Account No.:163
Cheque No:
Cheque Date :
Letter/Advice No.: 89
Letter/Advice Date :31/03/2022
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:163
Cheque No:
Cheque Date :
Letter/Advice No.: 88
Letter/Advice Date :31/03/2022
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:163
Cheque No:
Cheque Date :
Letter/Advice No.: 87
Letter/Advice Date :31/03/2022
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 163
Cheque No : 873530
Cheque Date : 31/03/2022
|
Bharat Hardware |
9,750 |
Letter/Advice
|
Account Type:Bank
Account No.:163
Cheque No:
Cheque Date :
Letter/Advice No.: 85
Letter/Advice Date :31/03/2022
|
|
2,824 |
Cheque
|
Account Type : Bank
Account No. : 163
Cheque No : 873529
Cheque Date : 31/03/2022
|
|
15,017 |
Cheque
|
Account Type : Bank
Account No. : 163
Cheque No : 873528
Cheque Date : 31/03/2022
|
|
424 |
Letter/Advice
|
Account Type:Bank
Account No.:163
Cheque No:
Cheque Date :
Letter/Advice No.: 82
Letter/Advice Date :31/03/2022
|
|
5,394 |
Cheque
|
Account Type : Bank
Account No. : 163
Cheque No : 873527
Cheque Date : 31/03/2022
|
|
5,394 |
Cheque
|
Account Type : Bank
Account No. : 163
Cheque No : 873526
Cheque Date : 31/03/2022
|
|
12,000 |