Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/03/2022 |
Voucher No |
OWN/2021-22/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,339.6 |
Particulars |
gst tds v etar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3219203457
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :16/03/2022
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3219203457
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :16/03/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3219203457
Cheque No:
Cheque Date :
Letter/Advice No.: 58
Letter/Advice Date :16/03/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3219203457
Cheque No:
Cheque Date :
Letter/Advice No.: 59
Letter/Advice Date :16/03/2022
|
|
156 |
Letter/Advice
|
Account Type:Bank
Account No.:3219203457
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :16/03/2022
|
|
424 |
Letter/Advice
|
Account Type:Bank
Account No.:3219203457
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :16/03/2022
|
|
40 |
Letter/Advice
|
Account Type:Bank
Account No.:3219203457
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :16/03/2022
|
|
7.2 |
Letter/Advice
|
Account Type:Bank
Account No.:3219203457
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :16/03/2022
|
|
100 |
Letter/Advice
|
Account Type:Bank
Account No.:3219203457
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :16/03/2022
|
|
18 |
Letter/Advice
|
Account Type:Bank
Account No.:3219203457
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :16/03/2022
|
|
80 |
Letter/Advice
|
Account Type:Bank
Account No.:3219203457
Cheque No:
Cheque Date :
Letter/Advice No.: 14.40
Letter/Advice Date :16/03/2022
|
|
14.4 |