Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/11/2022 |
Voucher No |
OWN/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Development programmes |
Amount (in Rs.)
|
32,629 |
Particulars |
karmachari pagar
divabatti
veda computer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1411
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/11/2022
|
|
4,060 |
Letter/Advice
|
Account Type:Bank
Account No.:1411
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/11/2022
|
|
4,620 |
Letter/Advice
|
Account Type:Bank
Account No.:1411
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/11/2022
|
|
4,970 |
Letter/Advice
|
Account Type:Bank
Account No.:1411
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/11/2022
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1411
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/11/2022
|
|
14,629 |
Letter/Advice
|
Account Type:Bank
Account No.:1411
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/11/2022
|
|
2,850 |