Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/12/2022 |
Voucher No |
OWN/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
319,000 |
Particulars |
Dalit Vasti Rastta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:55201002999
Cheque No:223335
Cheque Date :26/12/2022
Letter/Advice No.: 22
Letter/Advice Date :26/12/2022
|
DATTA LAXMAN BHOKRE |
35,000 |
Letter/Advice
|
Account Type:Bank
Account No.:55201002999
Cheque No:223334
Cheque Date :26/12/2022
Letter/Advice No.: 21
Letter/Advice Date :26/12/2022
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:55201002999
Cheque No:223333
Cheque Date :26/12/2022
Letter/Advice No.: 20
Letter/Advice Date :26/12/2022
|
SAUDAGAR STONE CRUSHER |
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:55201002999
Cheque No:223332
Cheque Date :26/12/2022
Letter/Advice No.: 19
Letter/Advice Date :26/12/2022
|
SAUDAGAR STONE CRUSHER |
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:55201002999
Cheque No:223331
Cheque Date :26/12/2022
Letter/Advice No.: 18
Letter/Advice Date :26/12/2022
|
|
99,000 |
Letter/Advice
|
Account Type:Bank
Account No.:55201002999
Cheque No:223330
Cheque Date :26/12/2022
Letter/Advice No.: 17
Letter/Advice Date :26/12/2022
|
SAUDAGAR STONE CRUSHER |
75,000 |