Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/01/2023 |
Voucher No |
OWN/2022-23/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
277,945 |
Particulars |
Nokar pagar Rastiy netyanche foto frem kharedi prositing book kharedi samudra kinara safsafai karne bill aada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 120010100007849
Cheque No : 671369
Cheque Date : 05/01/2023
|
|
9,600 |
Cheque
|
Account Type : Bank
Account No. : 120010100007849
Cheque No : 671368
Cheque Date : 05/01/2023
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 120010100007849
Cheque No : 671367
Cheque Date : 05/01/2023
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 120010100007849
Cheque No : 671366
Cheque Date : 05/01/2023
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 120010100007849
Cheque No : 671364
Cheque Date : 05/01/2023
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 120010100007849
Cheque No : 671363
Cheque Date : 05/01/2023
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 120010100007849
Cheque No : 671362
Cheque Date : 05/01/2023
|
|
55,290 |
Cheque
|
Account Type : Bank
Account No. : 120010100007849
Cheque No : 671361
Cheque Date : 05/01/2023
|
|
174,105 |