Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/06/2021 |
Voucher No |
OWN/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
336,821 |
Particulars |
Amount Paid To Wages And Materiel Parches |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 94500100010834
Cheque No : 046243
Cheque Date : 17/06/2021
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 94500100010834
Cheque No : 046244
Cheque Date : 17/06/2021
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 94500100010834
Cheque No : 046245
Cheque Date : 17/06/2021
|
|
109,056 |
Cheque
|
Account Type : Bank
Account No. : 94500100010834
Cheque No : 046246
Cheque Date : 17/06/2021
|
|
69,915 |
Cheque
|
Account Type : Bank
Account No. : 94500100010834
Cheque No : 046247
Cheque Date : 17/06/2021
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 94500100010834
Cheque No : 046248
Cheque Date : 17/06/2021
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 94500100010834
Cheque No : 046249
Cheque Date : 17/06/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 94500100010834
Cheque No : 046250
Cheque Date : 17/06/2021
|
|
11,850 |