Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/06/2021 |
Voucher No |
OWN/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Other Administrative Expenses |
Amount (in Rs.)
|
73,100 |
Particulars |
Amount Paid For Chattarsing Pada Dipost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3398144528
Cheque No : 027735
Cheque Date : 25/06/2021
|
|
43,265 |
Cheque
|
Account Type : Bank
Account No. : 3398144528
Cheque No : 027736
Cheque Date : 25/06/2021
|
|
885 |
Cheque
|
Account Type : Bank
Account No. : 3398144528
Cheque No : 027737
Cheque Date : 25/06/2021
|
|
4,100 |
Cheque
|
Account Type : Bank
Account No. : 3398144528
Cheque No : 027738
Cheque Date : 25/06/2021
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 3398144528
Cheque No : 027739
Cheque Date : 25/06/2021
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 3398144528
Cheque No : 027740
Cheque Date : 25/06/2021
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 3398144528
Cheque No : 027741
Cheque Date : 25/06/2021
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 3398144528
Cheque No : 027742
Cheque Date : 25/06/2021
|
|
2,650 |