Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2023 |
Voucher No |
OWN/2022-23/P/248 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
430,699 |
Particulars |
OFFICE EXPENTURE AND CEMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 274
Cheque No : 075548
Cheque Date : 31/03/2023
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 274
Cheque No : 075547
Cheque Date : 31/03/2023
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 274
Cheque No : 075546
Cheque Date : 31/03/2023
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 274
Cheque No : 075545
Cheque Date : 31/03/2023
|
|
182,000 |
Cheque
|
Account Type : Bank
Account No. : 274
Cheque No : 075544
Cheque Date : 31/03/2023
|
|
182,000 |
Cheque
|
Account Type : Bank
Account No. : 274
Cheque No : 075543
Cheque Date : 31/03/2023
|
|
11,800 |
Cheque
|
Account Type : Bank
Account No. : 274
Cheque No : 075542
Cheque Date : 31/03/2023
|
|
23,899 |