Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/10/2021 |
Voucher No |
OWN/2021-22/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,167 |
Particulars |
pani purvtha likej v karmachari pagar v diwali bonas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:67560210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/10/2021
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:67560210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/10/2021
|
Annpurna Hardware And Building Meterial |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:67560210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/10/2021
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:67560210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/10/2021
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:67560210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/10/2021
|
|
2,567 |