Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/12/2021 |
Voucher No |
OWN/2021-22/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,552 |
Particulars |
Gavat Favarni, Lokhandi Pipe Kharedi, Anganwadi Pipe Kharedi, Anganwadi Sandas Pipe Kharedi, Sahitya Wahatuk Bhade, Tarali v kharedi Karane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35
Cheque No:
Cheque Date :
Letter/Advice No.: 110
Letter/Advice Date :31/12/2021
|
|
2,850 |
Letter/Advice
|
Account Type:Bank
Account No.:35
Cheque No:
Cheque Date :
Letter/Advice No.: 109
Letter/Advice Date :31/12/2021
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:35
Cheque No:
Cheque Date :
Letter/Advice No.: 108
Letter/Advice Date :31/12/2021
|
|
1,750 |
Letter/Advice
|
Account Type:Bank
Account No.:35
Cheque No:
Cheque Date :
Letter/Advice No.: 107
Letter/Advice Date :31/12/2021
|
|
4,072 |
Letter/Advice
|
Account Type:Bank
Account No.:35
Cheque No:
Cheque Date :
Letter/Advice No.: 106
Letter/Advice Date :31/12/2021
|
|
3,280 |
Letter/Advice
|
Account Type:Bank
Account No.:35
Cheque No:
Cheque Date :
Letter/Advice No.: 105
Letter/Advice Date :31/12/2021
|
|
2,000 |