Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/01/2023 |
Voucher No |
OWN/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,140 |
Particulars |
अपंग निधी खर्च |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8387
Cheque No : 172181
Cheque Date : 25/01/2023
|
|
1,020 |
Cheque
|
Account Type : Bank
Account No. : 8387
Cheque No : 172180
Cheque Date : 25/01/2023
|
|
1,020 |
Cheque
|
Account Type : Bank
Account No. : 8387
Cheque No : 172179
Cheque Date : 25/01/2023
|
|
1,020 |
Cheque
|
Account Type : Bank
Account No. : 8387
Cheque No : 172178
Cheque Date : 25/01/2023
|
|
1,020 |
Cheque
|
Account Type : Bank
Account No. : 8387
Cheque No : 172177
Cheque Date : 25/01/2023
|
|
1,020 |
Cheque
|
Account Type : Bank
Account No. : 8387
Cheque No : 172176
Cheque Date : 25/01/2023
|
|
1,020 |
Cheque
|
Account Type : Bank
Account No. : 8387
Cheque No : 172175
Cheque Date : 25/01/2023
|
|
1,020 |