Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/03/2022 |
Voucher No |
OWN/2021-22/P/182 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,800 |
Particulars |
master koli arth movers galgali printiing master mahdev basning koli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60217284547
Cheque No:
Cheque Date :
Letter/Advice No.: 185
Letter/Advice Date :04/03/2022
|
|
750 |
Letter/Advice
|
Account Type:Bank
Account No.:60217284547
Cheque No:
Cheque Date :
Letter/Advice No.: 184
Letter/Advice Date :04/03/2022
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:60217284547
Cheque No:
Cheque Date :
Letter/Advice No.: 183
Letter/Advice Date :04/03/2022
|
|
4,750 |
Letter/Advice
|
Account Type:Bank
Account No.:60217284547
Cheque No:
Cheque Date :
Letter/Advice No.: 182
Letter/Advice Date :04/03/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60217284547
Cheque No:
Cheque Date :
Letter/Advice No.: 181
Letter/Advice Date :04/03/2022
|
|
4,800 |