Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/03/2023 |
Voucher No |
OWN/2022-23/P/245 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,360 |
Particulars |
NOKAR PAGAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:274
Cheque No:
Cheque Date :
Letter/Advice No.: 831
Letter/Advice Date :28/03/2023
|
|
5,750 |
Letter/Advice
|
Account Type:Bank
Account No.:274
Cheque No:
Cheque Date :
Letter/Advice No.: 830
Letter/Advice Date :28/03/2023
|
|
9,450 |
Letter/Advice
|
Account Type:Bank
Account No.:274
Cheque No:
Cheque Date :
Letter/Advice No.: 829
Letter/Advice Date :28/03/2023
|
|
10,800 |
Letter/Advice
|
Account Type:Bank
Account No.:274
Cheque No:
Cheque Date :
Letter/Advice No.: 828
Letter/Advice Date :28/03/2023
|
|
9,450 |
Letter/Advice
|
Account Type:Bank
Account No.:274
Cheque No:
Cheque Date :
Letter/Advice No.: 827
Letter/Advice Date :28/03/2023
|
|
9,100 |
Letter/Advice
|
Account Type:Bank
Account No.:274
Cheque No:
Cheque Date :
Letter/Advice No.: 826
Letter/Advice Date :28/03/2023
|
|
7,350 |
Letter/Advice
|
Account Type:Bank
Account No.:274
Cheque No:
Cheque Date :
Letter/Advice No.: 825
Letter/Advice Date :28/03/2023
|
|
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:274
Cheque No:
Cheque Date :
Letter/Advice No.: 824
Letter/Advice Date :28/03/2023
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:274
Cheque No:
Cheque Date :
Letter/Advice No.: 823
Letter/Advice Date :28/03/2023
|
|
5,670 |
Cheque
|
Account Type : Bank
Account No. : 274
Cheque No : 075541
Cheque Date : 28/03/2023
|
|
8,400 |
Letter/Advice
|
Account Type:Bank
Account No.:274
Cheque No:
Cheque Date :
Letter/Advice No.: 821
Letter/Advice Date :28/03/2023
|
|
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:274
Cheque No:
Cheque Date :
Letter/Advice No.: 820
Letter/Advice Date :28/03/2023
|
|
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:274
Cheque No:
Cheque Date :
Letter/Advice No.: 819
Letter/Advice Date :28/03/2023
|
|
4,750 |
Letter/Advice
|
Account Type:Bank
Account No.:274
Cheque No:
Cheque Date :
Letter/Advice No.: 818
Letter/Advice Date :28/03/2023
|
|
10,500 |
Letter/Advice
|
Account Type:Bank
Account No.:274
Cheque No:
Cheque Date :
Letter/Advice No.: 817
Letter/Advice Date :28/03/2023
|
|
10,800 |
Letter/Advice
|
Account Type:Bank
Account No.:274
Cheque No:
Cheque Date :
Letter/Advice No.: 816
Letter/Advice Date :28/03/2023
|
|
9,450 |
Letter/Advice
|
Account Type:Bank
Account No.:274
Cheque No:
Cheque Date :
Letter/Advice No.: 815
Letter/Advice Date :28/03/2023
|
|
8,750 |
Letter/Advice
|
Account Type:Bank
Account No.:274
Cheque No:
Cheque Date :
Letter/Advice No.: 814
Letter/Advice Date :28/03/2023
|
|
8,050 |
Letter/Advice
|
Account Type:Bank
Account No.:274
Cheque No:
Cheque Date :
Letter/Advice No.: 813
Letter/Advice Date :28/03/2023
|
|
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:274
Cheque No:
Cheque Date :
Letter/Advice No.: 812
Letter/Advice Date :28/03/2023
|
|
7,350 |
Letter/Advice
|
Account Type:Bank
Account No.:274
Cheque No:
Cheque Date :
Letter/Advice No.: 811
Letter/Advice Date :28/03/2023
|
|
6,750 |
Cheque
|
Account Type : Bank
Account No. : 274
Cheque No : 075540
Cheque Date : 28/03/2023
|
|
7,350 |