Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/03/2022 |
Voucher No |
OWN/2021-22/P/188 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
19,950 |
Particulars |
basveshwer cemical basvraj koli mahdev kolli master koli arth movers |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60217284547
Cheque No:
Cheque Date :
Letter/Advice No.: 188
Letter/Advice Date :15/03/2022
|
|
6,950 |
Letter/Advice
|
Account Type:Bank
Account No.:60217284547
Cheque No:
Cheque Date :
Letter/Advice No.: 188
Letter/Advice Date :15/03/2022
|
|
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:60217284547
Cheque No:
Cheque Date :
Letter/Advice No.: 188
Letter/Advice Date :15/03/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60217284547
Cheque No:
Cheque Date :
Letter/Advice No.: 188
Letter/Advice Date :15/03/2022
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:60217284547
Cheque No:
Cheque Date :
Letter/Advice No.: 188
Letter/Advice Date :15/03/2022
|
|
6,000 |