Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/03/2023 |
Voucher No |
OWN/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
5 takke apang labharthi labh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 038001600000115
Cheque No : 005721
Cheque Date : 21/03/2023
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 038001600000115
Cheque No : 005720
Cheque Date : 21/03/2023
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 038001600000115
Cheque No : 005719
Cheque Date : 21/03/2023
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 038001600000115
Cheque No : 005718
Cheque Date : 21/03/2023
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 038001600000115
Cheque No : 005717
Cheque Date : 21/03/2023
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 038001600000115
Cheque No : 005716
Cheque Date : 21/03/2023
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 038001600000115
Cheque No : 002745
Cheque Date : 21/03/2023
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 038001600000115
Cheque No : 002744
Cheque Date : 21/03/2023
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 038001600000115
Cheque No : 002743
Cheque Date : 21/03/2023
|
|
2,000 |