Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/08/2021 |
Voucher No |
OWN/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,525 |
Particulars |
cement rod bandhkam sahitya kharedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1041
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 38
Letter/Advice Date :03/08/2021
|
|
9,555 |
Letter/Advice
|
Account Type:Bank
Account No.:1041
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 39
Letter/Advice Date :03/08/2021
|
|
50,120 |
Letter/Advice
|
Account Type:Bank
Account No.:1041
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40
Letter/Advice Date :03/08/2021
|
|
55,650 |
Letter/Advice
|
Account Type:Bank
Account No.:1041
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41
Letter/Advice Date :03/08/2021
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1041
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42
Letter/Advice Date :03/08/2021
|
|
2,600 |
Letter/Advice
|
Account Type:Bank
Account No.:1041
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43
Letter/Advice Date :03/08/2021
|
|
2,600 |