Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/06/2021 |
Voucher No |
OWN/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,500 |
Particulars |
Amount Paid For panipuvtha pagar ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3398144528
Cheque No : 027723
Cheque Date : 11/06/2021
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 3398144528
Cheque No : 027624
Cheque Date : 11/06/2021
|
|
12,750 |
Cheque
|
Account Type : Bank
Account No. : 3398144528
Cheque No : 027725
Cheque Date : 11/06/2021
|
|
15,750 |
Cheque
|
Account Type : Bank
Account No. : 3398144528
Cheque No : 027726
Cheque Date : 11/06/2021
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3398144528
Cheque No : 027727
Cheque Date : 11/06/2021
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 3398144528
Cheque No : 027728
Cheque Date : 11/06/2021
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 3398144528
Cheque No : 027729
Cheque Date : 11/06/2021
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 3398144528
Cheque No : 027730
Cheque Date : 11/06/2021
|
|
12,000 |