Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/11/2022 |
Voucher No |
OWN/2022-23/P/124 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,424 |
Particulars |
exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:121910100002483
Cheque No:
Cheque Date :
Letter/Advice No.: 219
Letter/Advice Date :07/11/2022
|
Bank manger B O I Bhal |
20,212 |
Letter/Advice
|
Account Type:Bank
Account No.:121910100002483
Cheque No:
Cheque Date :
Letter/Advice No.: 218
Letter/Advice Date :07/11/2022
|
SBI Alibag |
15,778 |
Letter/Advice
|
Account Type:Bank
Account No.:121910100002483
Cheque No:
Cheque Date :
Letter/Advice No.: 217
Letter/Advice Date :07/11/2022
|
|
15,778 |
Letter/Advice
|
Account Type:Bank
Account No.:121910100002483
Cheque No:
Cheque Date :
Letter/Advice No.: 216
Letter/Advice Date :07/11/2022
|
SBI Alibag |
31,558 |
Letter/Advice
|
Account Type:Bank
Account No.:121910100002483
Cheque No:
Cheque Date :
Letter/Advice No.: 215
Letter/Advice Date :07/11/2022
|
SBI Alibag |
31,558 |
Letter/Advice
|
Account Type:Bank
Account No.:121910100002483
Cheque No:
Cheque Date :
Letter/Advice No.: 220
Letter/Advice Date :07/11/2022
|
VINEE ENTERPRISES |
24,540 |