Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/01/2022 |
Voucher No |
OWN/2021-22/P/138 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,000 |
Particulars |
Pongal Bonus |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :
Letter/Advice No.: c012221138408
Letter/Advice Date :10/01/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :
Letter/Advice No.: c012221138414
Letter/Advice Date :10/01/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :
Letter/Advice No.: c012221138407
Letter/Advice Date :10/01/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :
Letter/Advice No.: c012221138416
Letter/Advice Date :10/01/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :
Letter/Advice No.: c012221138413
Letter/Advice Date :10/01/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :
Letter/Advice No.: c012221138411
Letter/Advice Date :10/01/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :
Letter/Advice No.: c012221138415
Letter/Advice Date :10/01/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :
Letter/Advice No.: c012221138409
Letter/Advice Date :10/01/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :
Letter/Advice No.: c012221138412
Letter/Advice Date :10/01/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :
Letter/Advice No.: c012221138410
Letter/Advice Date :10/01/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :
Letter/Advice No.: c012221130088
Letter/Advice Date :10/01/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :
Letter/Advice No.: c012221130089
Letter/Advice Date :10/01/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :
Letter/Advice No.: c012221130092
Letter/Advice Date :10/01/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :
Letter/Advice No.: c012221130090
Letter/Advice Date :10/01/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :
Letter/Advice No.: c012221130091
Letter/Advice Date :10/01/2022
|
|
1,000 |