Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/03/2023 |
Voucher No |
OWN/2022-23/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,218 |
Particulars |
being amount paid for other exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0123710100000021
Cheque No : 022856
Cheque Date : 21/03/2023
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 0123710100000021
Cheque No : 022855
Cheque Date : 21/03/2023
|
|
10,055 |
Cheque
|
Account Type : Bank
Account No. : 0123710100000021
Cheque No : 022854
Cheque Date : 21/03/2023
|
Doshi Janral Stovars |
6,963 |
Cheque
|
Account Type : Bank
Account No. : 0123710100000021
Cheque No : 022853
Cheque Date : 21/03/2023
|
Vageshavari Xeros Sentar |
9,650 |
Cheque
|
Account Type : Bank
Account No. : 0123710100000021
Cheque No : 022852
Cheque Date : 21/03/2023
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 0123710100000021
Cheque No : 022851
Cheque Date : 21/03/2023
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0123710100000021
Cheque No : 022700
Cheque Date : 21/03/2023
|
|
4,150 |