Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/07/2021 |
Voucher No |
OWN/2021-22/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,605 |
Particulars |
Office Sadil,Vakil Fee v Tender Flash Karne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 003068
Cheque Date : 16/07/2021
|
|
1,005 |
Letter/Advice
|
Account Type:Bank
Account No.:10
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :16/07/2021
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :16/07/2021
|
|
4,100 |
Letter/Advice
|
Account Type:Bank
Account No.:10
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :16/07/2021
|
|
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:10
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :16/07/2021
|
|
4,000 |