Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/03/2023 |
Voucher No |
OWN/2022-23/P/256 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
176,906 |
Particulars |
UP ABHIYANTA BANDHKAM HATPUPM DURUSTI
THUMB MASHIN
MOJANI FEE
NOKAR PAGAR
35 PANIPURAVATHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :03/03/2023
|
|
3,065 |
Letter/Advice
|
Account Type:Bank
Account No.:4
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :03/03/2023
|
|
80,295 |
Letter/Advice
|
Account Type:Bank
Account No.:4
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :03/03/2023
|
|
56,896 |
Letter/Advice
|
Account Type:Bank
Account No.:4
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :03/03/2023
|
|
8,750 |
Letter/Advice
|
Account Type:Bank
Account No.:4
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :03/03/2023
|
|
16,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/03/2023
|
|
3,900 |
Letter/Advice
|
Account Type:Bank
Account No.:4
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/03/2023
|
|
8,000 |