Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/03/2021 |
Voucher No |
OWN/2020-21/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
45,755 |
Particulars |
KARMCHARI PAGAR 30000
15 MBK KHARCH 5000
OFFICE SADIL 2250
OFFICE SADIL 3500
PARISAR SWACHATA 5000
BANK COMMISSION 5
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I1
Cheque No : 500281
Cheque Date : 08/03/2021
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 25I1
Cheque No : 500282
Cheque Date : 08/03/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 25I1
Cheque No : 500283
Cheque Date : 08/03/2021
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 25I1
Cheque No : 500284
Cheque Date : 08/03/2021
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 25I1
Cheque No : 500287
Cheque Date : 08/03/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25I1
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 134
Letter/Advice Date :08/03/2021
|
|
5 |