Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/07/2021 |
Voucher No |
OWN/2021-22/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,810 |
Particulars |
Murum Takane Road , Magani Bill kharedi , Banner Kharedi , Nal Yojana Sahitya Kharedi , Pravas Bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 202894
Letter/Advice Date :20/07/2021
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 54
Letter/Advice Date :20/07/2021
|
|
1,750 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 55
Letter/Advice Date :20/07/2021
|
|
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 56
Letter/Advice Date :20/07/2021
|
|
220 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 57
Letter/Advice Date :20/07/2021
|
|
400 |