Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/11/2021 |
Voucher No |
OWN/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes |
Amount (in Rs.) (in Rs.)
|
62,511 |
Particulars |
Naukar Pagar Rahul Kallurwar And Heti Ro Mashin Atm Kharedi And Other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Bhongle Computer and Stationary Korpana |
200 |
Cheque
|
Account Type : Bank
Account No. : 78
Cheque No : 971039
Cheque Date : 21/12/2021
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 78
Cheque No : 971038
Cheque Date : 21/12/2021
|
|
17,350 |
Cheque
|
Account Type : Bank
Account No. : 78
Cheque No : 971037
Cheque Date : 21/12/2021
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 78
Cheque No : 971036
Cheque Date : 21/12/2021
|
|
3,391 |
Cheque
|
Account Type : Bank
Account No. : 78
Cheque No : 971035
Cheque Date : 21/12/2021
|
|
7,946 |
Cheque
|
Account Type : Bank
Account No. : 78
Cheque No : 971034
Cheque Date : 21/12/2021
|
|
20,024 |