Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/01/2022 |
Voucher No |
OWN/2021-22/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
Pongal Bonus |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C01225026696
Letter/Advice Date :11/01/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C01225026799
Letter/Advice Date :11/01/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C01225027564
Letter/Advice Date :11/01/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C01225027172
Letter/Advice Date :11/01/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C01225027606
Letter/Advice Date :11/01/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C01225028013
Letter/Advice Date :11/01/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C01225028099
Letter/Advice Date :11/01/2022
|
|
1,000 |