Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/08/2021 |
Voucher No |
OWN/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,187 |
Particulars |
safai kamgar pagar june v pani puravtha sahitya gra. p. karmchari rahniman bhatta |
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.: 34
Letter/Advice Date :02/08/2021
|
|
9,800 |
Letter/Advice
|
Account Type:Bank
Account No.:11582815055
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :02/08/2021
|
arvind solieke |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11582815055
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :02/08/2021
|
|
13,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11582815055
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :02/08/2021
|
|
15,200 |
Letter/Advice
|
Account Type:Bank
Account No.:11582815055
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :02/08/2021
|
|
2,300 |
Letter/Advice
|
Account Type:Bank
Account No.:11582815055
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :02/08/2021
|
|
6,387 |
Letter/Advice
|
Account Type:Bank
Account No.:11582815055
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :02/08/2021
|
|
15,000 |