Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2022 |
Voucher No |
OWN/2021-22/P/286 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
29,400 |
Particulars |
Karmchari Pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:016618
Cheque Date :02/03/2022
Letter/Advice No.: 30
Letter/Advice Date :02/03/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:016618
Cheque Date :02/03/2022
Letter/Advice No.: 30
Letter/Advice Date :02/03/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:016618
Cheque Date :02/03/2022
Letter/Advice No.: 30
Letter/Advice Date :02/03/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:016618
Cheque Date :02/03/2022
Letter/Advice No.: 30
Letter/Advice Date :02/03/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:016618
Cheque Date :02/03/2022
Letter/Advice No.: 30
Letter/Advice Date :02/03/2022
|
|
5,200 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:016618
Cheque Date :02/03/2022
Letter/Advice No.: 30
Letter/Advice Date :02/03/2022
|
|
5,200 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:016618
Cheque Date :02/03/2022
Letter/Advice No.: 30
Letter/Advice Date :02/03/2022
|
|
7,000 |