Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/11/2021 |
Voucher No |
OWN/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,000 |
Particulars |
SURKSHA AANAMAT PAGAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3211691065
Cheque No:
Cheque Date :
Letter/Advice No.: 037629
Letter/Advice Date :01/11/2021
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3211691065
Cheque No:
Cheque Date :
Letter/Advice No.: 037630
Letter/Advice Date :01/11/2021
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3211691065
Cheque No:
Cheque Date :
Letter/Advice No.: 037631
Letter/Advice Date :01/11/2021
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3211691065
Cheque No:
Cheque Date :
Letter/Advice No.: 037632
Letter/Advice Date :01/11/2021
|
|
11,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3211691065
Cheque No:
Cheque Date :
Letter/Advice No.: 037633
Letter/Advice Date :01/11/2021
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3211691065
Cheque No:
Cheque Date :
Letter/Advice No.: 037634
Letter/Advice Date :01/11/2021
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3211691065
Cheque No:
Cheque Date :
Letter/Advice No.: 037635
Letter/Advice Date :01/11/2021
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3211691065
Cheque No:
Cheque Date :
Letter/Advice No.: 037636
Letter/Advice Date :01/11/2021
|
|
10,000 |