Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/12/2021 |
Voucher No |
OWN/2021-22/P/104 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,430 |
Particulars |
Karmchari vetan
Bulding Matereal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 073610100003492
Cheque No : 079745
Cheque Date : 15/12/2021
|
|
2,350 |
Cheque
|
Account Type : Bank
Account No. : 073610100003492
Cheque No : 079742
Cheque Date : 15/12/2021
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 073610100003492
Cheque No : 079741
Cheque Date : 15/12/2021
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 073610100003492
Cheque No : 079749
Cheque Date : 15/12/2021
|
|
5,812 |
Cheque
|
Account Type : Bank
Account No. : 073610100003492
Cheque No : 079748
Cheque Date : 15/12/2021
|
|
11,600 |
Letter/Advice
|
Account Type:Bank
Account No.:073610100003492
Cheque No:
Cheque Date :
Letter/Advice No.: 105
Letter/Advice Date :15/12/2021
|
|
67,668 |