Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/08/2021 |
Voucher No |
OWN/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.)
|
64,368 |
Particulars |
R.O DEKHABHAL DURUSTI ELECTRICK MOTAR PANI PURVTHA PAGARPANI PURVTHA DURUSTI V ETAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:34344262544
Cheque No:
Cheque Date :
Letter/Advice No.: 690502
Letter/Advice Date :27/09/2021
|
|
9,200 |
Letter/Advice
|
Account Type:Bank
Account No.:34344262544
Cheque No:
Cheque Date :
Letter/Advice No.: 000977
Letter/Advice Date :27/09/2021
|
|
4,900 |
Letter/Advice
|
Account Type:Bank
Account No.:34344262544
Cheque No:
Cheque Date :
Letter/Advice No.: 0690503
Letter/Advice Date :13/08/2021
|
|
41,368 |
Letter/Advice
|
Account Type:Bank
Account No.:34344262544
Cheque No:
Cheque Date :
Letter/Advice No.: 690501
Letter/Advice Date :13/08/2021
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:34344262544
Cheque No:
Cheque Date :
Letter/Advice No.: 000976
Letter/Advice Date :13/08/2021
|
|
4,900 |