Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/07/2021 |
Voucher No |
OWN/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
537,592 |
Particulars |
Amount Paid To Wages And 2515 Sabhagruh Bandham Bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 028310047960
Cheque No : 000046
Cheque Date : 06/07/2021
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : 028310047960
Cheque No : 000047
Cheque Date : 06/07/2021
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 028310047960
Cheque No : 000048
Cheque Date : 06/07/2021
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 028310047960
Cheque No : 000049
Cheque Date : 06/07/2021
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 028310047960
Cheque No : 000050
Cheque Date : 06/07/2021
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 028310047960
Cheque No : 000051
Cheque Date : 06/07/2021
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 028310047960
Cheque No : 000053
Cheque Date : 06/07/2021
|
|
493,892 |