Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/11/2021 |
Voucher No |
OWN/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
269,440.4 |
Particulars |
Zp School Work Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:476602010000750
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/11/2021
|
|
22,444 |
Letter/Advice
|
Account Type:Bank
Account No.:476602010000750
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/11/2021
|
|
40,800 |
Letter/Advice
|
Account Type:Bank
Account No.:476602010000750
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/11/2021
|
|
41,200 |
Letter/Advice
|
Account Type:Bank
Account No.:476602010000750
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/11/2021
|
|
69,600 |
Letter/Advice
|
Account Type:Bank
Account No.:476602010000750
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/11/2021
|
|
14,000 |
Letter/Advice
|
Account Type:Bank
Account No.:476602010000750
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/11/2021
|
|
52,200 |
Letter/Advice
|
Account Type:Bank
Account No.:476602010000750
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/11/2021
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:476602010000750
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/11/2021
|
|
8,925 |
Letter/Advice
|
Account Type:Bank
Account No.:476602010000750
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/11/2021
|
|
271.4 |