Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/02/2023 |
Voucher No |
OWN/2022-23/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,280 |
Particulars |
san 22 - 23 15 shishyvrtti Vatap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 58
Cheque No : 032834
Cheque Date : 27/02/2023
|
|
3,160 |
Cheque
|
Account Type : Bank
Account No. : 58
Cheque No : 032835
Cheque Date : 27/02/2023
|
|
3,160 |
Cheque
|
Account Type : Bank
Account No. : 58
Cheque No : 032836
Cheque Date : 27/02/2023
|
|
3,160 |
Cheque
|
Account Type : Bank
Account No. : 58
Cheque No : 032837
Cheque Date : 27/02/2023
|
|
3,160 |
Cheque
|
Account Type : Bank
Account No. : 58
Cheque No : 032838
Cheque Date : 27/02/2023
|
|
3,160 |
Cheque
|
Account Type : Bank
Account No. : 58
Cheque No : 032839
Cheque Date : 27/02/2023
|
|
3,160 |
Cheque
|
Account Type : Bank
Account No. : 58
Cheque No : 032840
Cheque Date : 27/02/2023
|
|
3,160 |
Cheque
|
Account Type : Bank
Account No. : 58
Cheque No : 032841
Cheque Date : 27/02/2023
|
|
3,160 |