Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/11/2021 |
Voucher No |
OWN/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,265 |
Particulars |
Davandi Dene spikarvarun ,Divabatti Sadil ,Karmchari Vetan Bill Paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 086775
Cheque Date : 25/11/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 086774
Cheque Date : 25/11/2021
|
|
5,550 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 086776
Cheque Date : 25/11/2021
|
|
5,550 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 086770
Cheque Date : 25/11/2021
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 086780
Cheque Date : 25/11/2021
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 086778
Cheque Date : 25/11/2021
|
|
10,475 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 086779
Cheque Date : 25/11/2021
|
|
10,690 |