Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/08/2021 |
Voucher No |
OWN/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,500 |
Particulars |
विदà¥à¤¯à¥à¤¤ पथदिवॠलावणà¥#47मà¥à¤à¤° दà¥à¤°à¥à¤¸à¥à¤¤à¥#47शिपाठमानधन#47पा.पà¥.साहितà¥à¤¯ à¤à¤°à¥à¤¦à¥#47LED लाà¤à¤ à¤à¤°à¥à¤¦à¥#47à¤à¤«à¤¿à¤¸ सादà¥à¤²#47à¤à¥à¤°à¤¾.पà¤.समà¥à¤° à¤à¥à¤à¤¡à¤¾ लावणà¥#47D.S.C बसवणॠ|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:7897000100042710
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :21/08/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7897000100042710
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :21/08/2021
|
|
17,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7897000100042710
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :21/08/2021
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7897000100042710
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :21/08/2021
|
|
11,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7897000100042710
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :21/08/2021
|
|
18,500 |
Letter/Advice
|
Account Type:Bank
Account No.:7897000100042710
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :21/08/2021
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7897000100042710
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :21/08/2021
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7897000100042710
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :21/08/2021
|
|
5,000 |