Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/01/2022 |
Voucher No |
OWN/2021-22/P/76 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
07 - Travel Expenses |
Amount (in Rs.)
|
109,672 |
Particulars |
eivale vasti, office light बिल, gatar, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 27
Cheque No : 004936
Cheque Date : 25/01/2022
|
|
20,350 |
Cheque
|
Account Type : Bank
Account No. : 27
Cheque No : 004942
Cheque Date : 25/01/2022
|
m ra vi vi campany sangola |
3,290 |
Cheque
|
Account Type : Bank
Account No. : 27
Cheque No : 004943
Cheque Date : 25/01/2022
|
|
85,943 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :25/01/2022
|
bank chargesh |
89 |