Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/03/2022 |
Voucher No |
OWN/2021-22/P/147 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,603 |
Particulars |
ppf vasant valvi zhade , safay bolck pravash bhatta sahitya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:00420000002317
Cheque No:
Cheque Date :
Letter/Advice No.: 000000000000048
Letter/Advice Date :10/03/2022
|
|
350 |
Letter/Advice
|
Account Type:Bank
Account No.:00420000002317
Cheque No:
Cheque Date :
Letter/Advice No.: 000000000000047
Letter/Advice Date :10/03/2022
|
|
3,103 |
Letter/Advice
|
Account Type:Bank
Account No.:00420000002317
Cheque No:
Cheque Date :
Letter/Advice No.: 000000000000046
Letter/Advice Date :10/03/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00420000002317
Cheque No:
Cheque Date :
Letter/Advice No.: 000000000000045
Letter/Advice Date :10/03/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00420000002317
Cheque No:
Cheque Date :
Letter/Advice No.: 000000000000043
Letter/Advice Date :10/03/2022
|
|
1,150 |