Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/03/2023 |
Voucher No |
OWN/2022-23/P/112 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,230 |
Particulars |
isara Rakkam partvana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25583
Cheque No : 415991
Cheque Date : 14/03/2023
|
|
20,416 |
Cheque
|
Account Type : Bank
Account No. : 25583
Cheque No : 415988
Cheque Date : 14/03/2023
|
|
834 |
Cheque
|
Account Type : Bank
Account No. : 25583
Cheque No : 415987
Cheque Date : 14/03/2023
|
|
1,932 |
Cheque
|
Account Type : Bank
Account No. : 25583
Cheque No : 415986
Cheque Date : 14/03/2023
|
|
1,098 |
Cheque
|
Account Type : Bank
Account No. : 25583
Cheque No : 415975
Cheque Date : 14/03/2023
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 25583
Cheque No : 415985
Cheque Date : 14/03/2023
|
|
909 |
Cheque
|
Account Type : Bank
Account No. : 25583
Cheque No : 415984
Cheque Date : 14/03/2023
|
|
909 |
Cheque
|
Account Type : Bank
Account No. : 25583
Cheque No : 415983
Cheque Date : 14/03/2023
|
|
1,932 |