Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/11/2021 |
Voucher No |
OWN/2021-22/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,777 |
Particulars |
Amount Expended For Office Sadhil And Kamache Vima And Royalti Bill paid. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1790
Cheque No : 219530
Cheque Date : 12/11/2021
|
|
2,890 |
Cheque
|
Account Type : Bank
Account No. : 1790
Cheque No : 219545
Cheque Date : 12/11/2021
|
|
2,833 |
Cheque
|
Account Type : Bank
Account No. : 1790
Cheque No : 219541
Cheque Date : 12/11/2021
|
|
1,563 |
Cheque
|
Account Type : Bank
Account No. : 1790
Cheque No : 219532
Cheque Date : 12/11/2021
|
|
2,641 |
Cheque
|
Account Type : Bank
Account No. : 1790
Cheque No : 219536
Cheque Date : 12/11/2021
|
|
1,118 |
Cheque
|
Account Type : Bank
Account No. : 1790
Cheque No : 219537
Cheque Date : 12/11/2021
|
|
732 |