Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/10/2021 |
Voucher No |
OWN/2021-22/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,590 |
Particulars |
arogya, divabatti, atm mashin kharedi, ro sathi clorin kharedi bill ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 072510100002019
Cheque No : 086511
Cheque Date : 22/10/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 072510100002019
Cheque No : 086517
Cheque Date : 22/10/2021
|
|
5,310 |
Cheque
|
Account Type : Bank
Account No. : 072510100002019
Cheque No : 086518
Cheque Date : 22/10/2021
|
|
20,060 |
Cheque
|
Account Type : Bank
Account No. : 072510100002019
Cheque No : 086519
Cheque Date : 22/10/2021
|
|
9,440 |
Cheque
|
Account Type : Bank
Account No. : 072510100002019
Cheque No : 086520
Cheque Date : 22/10/2021
|
|
6,490 |
Cheque
|
Account Type : Bank
Account No. : 072510100002019
Cheque No : 086521
Cheque Date : 22/10/2021
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 072510100002019
Cheque No : 086522
Cheque Date : 22/10/2021
|
|
3,250 |
Cheque
|
Account Type : Bank
Account No. : 072510100002019
Cheque No : 086523
Cheque Date : 22/10/2021
|
|
6,040 |
Cheque
|
Account Type : Bank
Account No. : 072510100002019
Cheque No : 086524
Cheque Date : 22/10/2021
|
|
3,000 |