Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/11/2021 |
Voucher No |
OWN/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,584 |
Particulars |
Arogya Sadil, Karmchari Vetan ,Pani Purvatha Sadil 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 : 099689
Cheque Date : 29/11/2021
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099695
Cheque Date : 29/11/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099693
Cheque Date : 29/11/2021
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099696
Cheque Date : 29/11/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099701
Cheque Date : 29/11/2021
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099704
Cheque Date : 29/11/2021
|
|
11,921 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099703
Cheque Date : 29/11/2021
|
|
10,878 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099702
Cheque Date : 29/11/2021
|
|
11,093 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099705
Cheque Date : 29/11/2021
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099706
Cheque Date : 29/11/2021
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099707
Cheque Date : 29/11/2021
|
|
11,093 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099708
Cheque Date : 29/11/2021
|
|
10,878 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099709
Cheque Date : 29/11/2021
|
|
11,921 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099710
Cheque Date : 29/11/2021
|
|
7,000 |