Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/11/2021 |
Voucher No |
OWN/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,189.7 |
Particulars |
Bank charjes ,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 : 094014
Cheque Date : 26/11/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 094012
Cheque Date : 26/11/2021
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 094019
Cheque Date : 26/11/2021
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 094016
Cheque Date : 26/11/2021
|
|
10,475 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 094017
Cheque Date : 26/11/2021
|
|
11,518 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 094018
Cheque Date : 26/11/2021
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 094015
Cheque Date : 26/11/2021
|
|
10,690 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 094009
Cheque Date : 26/11/2021
|
|
6,260 |
Letter/Advice
|
Account Type:Bank
Account No.:60320918543
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :26/11/2021
|
|
236 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 094008
Cheque Date : 26/11/2021
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 094006
Cheque Date : 26/11/2021
|
|
11,518 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 094007
Cheque Date : 26/11/2021
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60320918543
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :26/11/2021
|
|
17.7 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 094005
Cheque Date : 26/11/2021
|
|
10,475 |