Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/11/2021 |
Voucher No |
OWN/2021-22/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,771 |
Particulars |
cc te camera,net bill,masik vetan, divali bhet,satkar sahitya, medical sadil, stashanery sahitya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 004290
Cheque Date : 01/11/2021
|
|
21,825 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 004280
Cheque Date : 01/11/2021
|
|
3,700 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 004285
Cheque Date : 01/11/2021
|
|
9,723 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 004289
Cheque Date : 01/11/2021
|
|
3,650 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 004288
Cheque Date : 01/11/2021
|
|
1,848 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 004279
Cheque Date : 01/11/2021
|
|
1,025 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 004286
Cheque Date : 01/11/2021
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 004284
Cheque Date : 01/11/2021
|
|
3,000 |