Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/06/2022 |
Voucher No |
OWN/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,308 |
Particulars |
baithak batta eater |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1279
Cheque No : 214589
Cheque Date : 24/06/2022
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 1279
Cheque No : 214588
Cheque Date : 24/06/2022
|
|
3,708 |
Cheque
|
Account Type : Bank
Account No. : 1279
Cheque No : 214587
Cheque Date : 24/06/2022
|
Mayuresh grahak seva kendra |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 1279
Cheque No : 214585
Cheque Date : 24/06/2022
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1279
Cheque No : 214584
Cheque Date : 24/06/2022
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1279
Cheque No : 214583
Cheque Date : 24/06/2022
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1279
Cheque No : 214582
Cheque Date : 24/06/2022
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1279
Cheque No : 214581
Cheque Date : 24/06/2022
|
|
2,000 |