Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/11/2021 |
Voucher No |
OWN/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,000 |
Particulars |
Diva batti Sadil , Pani Purvath Gal Kadhane ,pani purvath sadil , Rasta Durusti 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 : 093185
Cheque Date : 25/11/2021
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 093187
Cheque Date : 25/11/2021
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 093192
Cheque Date : 25/11/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 093196
Cheque Date : 25/11/2021
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 093197
Cheque Date : 25/11/2021
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 093190
Cheque Date : 25/11/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 093182
Cheque Date : 25/11/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 093191
Cheque Date : 25/11/2021
|
|
1,500 |