Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/01/2022 |
Voucher No |
OWN/2021-22/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
10,900 |
Particulars |
Dekhbhal Durusti And Other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35
Cheque No:
Cheque Date :
Letter/Advice No.: 128
Letter/Advice Date :31/01/2022
|
|
800 |
Letter/Advice
|
Account Type:Bank
Account No.:35
Cheque No:
Cheque Date :
Letter/Advice No.: 127
Letter/Advice Date :31/01/2022
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:35
Cheque No:
Cheque Date :
Letter/Advice No.: 126
Letter/Advice Date :31/01/2022
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:35
Cheque No:
Cheque Date :
Letter/Advice No.: 125
Letter/Advice Date :31/01/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:35
Cheque No:
Cheque Date :
Letter/Advice No.: 126
Letter/Advice Date :31/01/2022
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:35
Cheque No:
Cheque Date :
Letter/Advice No.: 125
Letter/Advice Date :31/01/2022
|
|
4,000 |