Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/11/2021 |
Voucher No |
OWN/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,086 |
Particulars |
Office Sadil, Pani Purvath Sadil,Arogyasadil,Diva Batti 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 : 099714
Cheque Date : 29/11/2021
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099699
Cheque Date : 29/11/2021
|
|
1,250 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099700
Cheque Date : 29/11/2021
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099713
Cheque Date : 29/11/2021
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099711
Cheque Date : 29/11/2021
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099697
Cheque Date : 29/11/2021
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099717
Cheque Date : 29/11/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099718
Cheque Date : 29/11/2021
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099712
Cheque Date : 29/11/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099715
Cheque Date : 29/11/2021
|
|
700 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099716
Cheque Date : 29/11/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099698
Cheque Date : 29/11/2021
|
|
16,100 |
Letter/Advice
|
Account Type:Bank
Account No.:60320918543
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :29/11/2021
|
|
236 |