Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/08/2021 |
Voucher No |
OWN/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
61,000 |
Particulars |
road majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 027131
Cheque Date : 09/08/2021
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 027132
Cheque Date : 09/08/2021
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 027133
Cheque Date : 09/08/2021
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 027134
Cheque Date : 09/08/2021
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 027135
Cheque Date : 09/08/2021
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 027136
Cheque Date : 09/08/2021
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 027137
Cheque Date : 09/08/2021
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 027138
Cheque Date : 09/08/2021
|
|
7,000 |