Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/12/2021 |
Voucher No |
OWN/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
PICK BHADE ,SVCHATA KHATE, BALP BASVINE JCB BHADE,15 TAKKE SC KHARCH ,ASHA SEVIKA BHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:01329
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :22/12/2021
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:01329
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :22/12/2021
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:01329
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :22/12/2021
|
|
1,300 |
Letter/Advice
|
Account Type:Bank
Account No.:01329
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :22/12/2021
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:01329
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :22/12/2021
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:01329
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :22/12/2021
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:01329
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :22/12/2021
|
|
1,000 |