Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/01/2022 |
Voucher No |
OWN/2021-22/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,108 |
Particulars |
siddhnath enterprizes pa.pu sahitya kharedi v durusti
shivranjan light house
aqua swadesh water technologies
muster pramane ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 006563
Cheque Date : 05/01/2022
|
|
3,780 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 006562
Cheque Date : 05/01/2022
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 006561
Cheque Date : 05/01/2022
|
|
1,050 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 006560
Cheque Date : 05/01/2022
|
|
565 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 006559
Cheque Date : 05/01/2022
|
|
5,633 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 006558
Cheque Date : 05/01/2022
|
|
1,680 |