Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/03/2022 |
Voucher No |
OWN/2021-22/P/145 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
09 - Rent Rates and Taxes |
Amount (in Rs.) (in Rs.)
|
8,830 |
Particulars |
Amount Expended For Gavatil Vikas Kamache Upkar,Vima,Royalti And Gst 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 : 221312
Cheque Date : 04/03/2022
|
|
2,679 |
Cheque
|
Account Type : Bank
Account No. : 1790
Cheque No : 221304
Cheque Date : 04/03/2022
|
|
319 |
Cheque
|
Account Type : Bank
Account No. : 1790
Cheque No : 221310
Cheque Date : 04/03/2022
|
|
282 |
Cheque
|
Account Type : Bank
Account No. : 1790
Cheque No : 221306
Cheque Date : 04/03/2022
|
|
2,579 |
Cheque
|
Account Type : Bank
Account No. : 1790
Cheque No : 219620
Cheque Date : 04/03/2022
|
|
2,679 |
Cheque
|
Account Type : Bank
Account No. : 1790
Cheque No : 221316
Cheque Date : 04/03/2022
|
|
292 |