Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/10/2021 |
Voucher No |
OWN/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,650 |
Particulars |
gramnidhi kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5261
Cheque No : 032034
Cheque Date : 16/10/2021
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 5261
Cheque No : 032035
Cheque Date : 16/10/2021
|
|
18,500 |
Cheque
|
Account Type : Bank
Account No. : 5261
Cheque No : 032036
Cheque Date : 16/10/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 5261
Cheque No : 032037
Cheque Date : 16/10/2021
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 5261
Cheque No : 032038
Cheque Date : 16/10/2021
|
|
4,650 |
Cheque
|
Account Type : Bank
Account No. : 5261
Cheque No : 032039
Cheque Date : 16/10/2021
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 5261
Cheque No : 032040
Cheque Date : 16/10/2021
|
|
20,000 |