Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/05/2021 |
Voucher No |
OWN/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,319 |
Particulars |
oct, 2020 to april-2021 payment, provident fund, 50 employee payment april-2020 to march-2021, sodium hypochlorite fawarani. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1013
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 06
Letter/Advice Date :29/05/2021
|
p r fulbhoge |
35,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1013
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 07
Letter/Advice Date :29/05/2021
|
g m kale |
5,088 |
Letter/Advice
|
Account Type:Bank
Account No.:1013
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 08
Letter/Advice Date :29/05/2021
|
g m kale |
21,631 |
Letter/Advice
|
Account Type:Bank
Account No.:1013
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 09
Letter/Advice Date :29/05/2021
|
|
1,600 |