Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/03/2022 |
Voucher No |
OWN/2021-22/P/184 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,950 |
Particulars |
lek vachava 5 takke karykeam new laxmi vidhut seva biru kelkar master |
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.: 186
Letter/Advice Date :09/03/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60217284547
Cheque No:
Cheque Date :
Letter/Advice No.: 186
Letter/Advice Date :09/03/2022
|
|
2,450 |
Letter/Advice
|
Account Type:Bank
Account No.:60217284547
Cheque No:
Cheque Date :
Letter/Advice No.: 186
Letter/Advice Date :09/03/2022
|
|
7,530 |
Letter/Advice
|
Account Type:Bank
Account No.:60217284547
Cheque No:
Cheque Date :
Letter/Advice No.: 185
Letter/Advice Date :09/03/2022
|
|
2,470 |
Letter/Advice
|
Account Type:Bank
Account No.:60217284547
Cheque No:
Cheque Date :
Letter/Advice No.: 184
Letter/Advice Date :09/03/2022
|
|
4,500 |