Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/06/2022 |
Voucher No |
OWN/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
jcb bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.: 0008998989898989
Letter/Advice Date :01/06/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.: 0008888888
Letter/Advice Date :01/06/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.: 000878787878
Letter/Advice Date :01/06/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.: 000868686868
Letter/Advice Date :01/06/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.: 00085588585
Letter/Advice Date :01/06/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.: 0008484848484
Letter/Advice Date :01/06/2022
|
|
5,000 |