Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/03/2022 |
Voucher No |
OWN/2021-22/P/195 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,980 |
Particulars |
damodar desmukh and kampani rasul mulani master koli arthmovers baliraja mashanri |
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.: 195
Letter/Advice Date :21/03/2022
|
|
3,685 |
Letter/Advice
|
Account Type:Bank
Account No.:60217284547
Cheque No:
Cheque Date :
Letter/Advice No.: 195
Letter/Advice Date :21/03/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60217284547
Cheque No:
Cheque Date :
Letter/Advice No.: 195
Letter/Advice Date :21/03/2022
|
|
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:60217284547
Cheque No:
Cheque Date :
Letter/Advice No.: 195
Letter/Advice Date :21/03/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60217284547
Cheque No:
Cheque Date :
Letter/Advice No.: 195
Letter/Advice Date :21/03/2022
|
|
4,495 |