Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/04/2022 |
Voucher No |
OWN/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,394,080 |
Particulars |
raste |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 36922908906
Cheque No : 575792
Cheque Date : 30/04/2022
|
|
48,000 |
Cheque
|
Account Type : Bank
Account No. : 36922908906
Cheque No : 575797
Cheque Date : 30/04/2022
|
|
417,000 |
Cheque
|
Account Type : Bank
Account No. : 36922908906
Cheque No : 575796
Cheque Date : 30/04/2022
|
|
499,000 |
Cheque
|
Account Type : Bank
Account No. : 36922908906
Cheque No : 575795
Cheque Date : 30/04/2022
|
|
499,000 |
Cheque
|
Account Type : Bank
Account No. : 36922908906
Cheque No : 575794
Cheque Date : 30/04/2022
|
|
499,000 |
Cheque
|
Account Type : Bank
Account No. : 36922908906
Cheque No : 575793
Cheque Date : 30/04/2022
|
|
499,000 |
Cheque
|
Account Type : Bank
Account No. : 36922908906
Cheque No : 575790
Cheque Date : 30/04/2022
|
|
206,000 |
Cheque
|
Account Type : Bank
Account No. : 36922908906
Cheque No : 575788
Cheque Date : 30/04/2022
|
|
445,950 |
Cheque
|
Account Type : Bank
Account No. : 36922908906
Cheque No : 575787
Cheque Date : 30/04/2022
|
|
481,240 |
Cheque
|
Account Type : Bank
Account No. : 36922908906
Cheque No : 575786
Cheque Date : 30/04/2022
|
|
500,000 |
Cheque
|
Account Type : Bank
Account No. : 36922908906
Cheque No : 575785
Cheque Date : 30/04/2022
|
|
299,890 |