Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2022 |
Voucher No |
OWN/2021-22/P/153 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,158 |
Particulars |
apang kalyan nidhi 5 takke |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1948
Cheque No : 176891
Cheque Date : 31/03/2022
|
|
3,594 |
Cheque
|
Account Type : Bank
Account No. : 1948
Cheque No : 176890
Cheque Date : 31/03/2022
|
|
3,594 |
Cheque
|
Account Type : Bank
Account No. : 1948
Cheque No : 176889
Cheque Date : 31/03/2022
|
|
3,594 |
Cheque
|
Account Type : Bank
Account No. : 1948
Cheque No : 176888
Cheque Date : 31/03/2022
|
|
3,594 |
Cheque
|
Account Type : Bank
Account No. : 1948
Cheque No : 176887
Cheque Date : 31/03/2022
|
|
3,594 |
Cheque
|
Account Type : Bank
Account No. : 1948
Cheque No : 176886
Cheque Date : 31/03/2022
|
|
3,594 |
Cheque
|
Account Type : Bank
Account No. : 1948
Cheque No : 176885
Cheque Date : 31/03/2022
|
|
3,594 |