Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/06/2021 |
Voucher No |
OWN/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
500,005 |
Particulars |
Amount Paid For Palasaner Anganwadi, Disha Pada. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3398144528
Cheque No : 027717
Cheque Date : 01/06/2021
|
|
435,507 |
Cheque
|
Account Type : Bank
Account No. : 3398144528
Cheque No : 027718
Cheque Date : 01/06/2021
|
|
9,073 |
Cheque
|
Account Type : Bank
Account No. : 3398144528
Cheque No : 027719
Cheque Date : 01/06/2021
|
|
9,073 |
Cheque
|
Account Type : Bank
Account No. : 3398144528
Cheque No : 027720
Cheque Date : 01/06/2021
|
|
42,098 |
Cheque
|
Account Type : Bank
Account No. : 3398144528
Cheque No : 027721
Cheque Date : 01/06/2021
|
|
2,127 |
Cheque
|
Account Type : Bank
Account No. : 3398144528
Cheque No : 027722
Cheque Date : 01/06/2021
|
|
2,127 |