Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/02/2022 |
Voucher No |
OWN/2021-22/P/118 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,555 |
Particulars |
divabatti vayrman durusti , C C Tv dekhabal , dhulyantra dijel , divabatti sahitya , kamchari pagar bank charjes xerox |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11582815055
Cheque No:
Cheque Date :
Letter/Advice No.: 132
Letter/Advice Date :24/02/2022
|
|
24 |
Letter/Advice
|
Account Type:Bank
Account No.:11582815055
Cheque No:
Cheque Date :
Letter/Advice No.: 131
Letter/Advice Date :24/02/2022
|
|
59 |
Letter/Advice
|
Account Type:Bank
Account No.:11582815055
Cheque No:
Cheque Date :
Letter/Advice No.: 130
Letter/Advice Date :24/02/2022
|
arvind solieke |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11582815055
Cheque No:
Cheque Date :
Letter/Advice No.: 129
Letter/Advice Date :24/02/2022
|
|
6,387 |
Letter/Advice
|
Account Type:Bank
Account No.:11582815055
Cheque No:
Cheque Date :
Letter/Advice No.: 128
Letter/Advice Date :24/02/2022
|
jawhar Electrical |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11582815055
Cheque No:
Cheque Date :
Letter/Advice No.: 127
Letter/Advice Date :24/02/2022
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11582815055
Cheque No:
Cheque Date :
Letter/Advice No.: 126
Letter/Advice Date :24/02/2022
|
|
16,185 |
Letter/Advice
|
Account Type:Bank
Account No.:11582815055
Cheque No:
Cheque Date :
Letter/Advice No.: 125
Letter/Advice Date :24/02/2022
|
|
2,400 |