Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/09/2021 |
Voucher No |
OWN/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
900 |
Particulars |
meeting avalanche |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:071301000006719
Cheque No:
Cheque Date :
Letter/Advice No.: p.palli/C082146249963
Letter/Advice Date :01/09/2021
|
|
150 |
Letter/Advice
|
Account Type:Bank
Account No.:071301000006719
Cheque No:
Cheque Date :
Letter/Advice No.: p.palli/C082146251619
Letter/Advice Date :01/09/2021
|
|
150 |
Letter/Advice
|
Account Type:Bank
Account No.:071301000006719
Cheque No:
Cheque Date :
Letter/Advice No.: p.palli/C082146250945
Letter/Advice Date :01/09/2021
|
|
150 |
Letter/Advice
|
Account Type:Bank
Account No.:071301000006719
Cheque No:
Cheque Date :
Letter/Advice No.: p.palli/C082146254452
Letter/Advice Date :01/09/2021
|
|
150 |
Letter/Advice
|
Account Type:Bank
Account No.:071301000006719
Cheque No:
Cheque Date :
Letter/Advice No.: p.palli/C082146254770
Letter/Advice Date :01/09/2021
|
|
150 |
Letter/Advice
|
Account Type:Bank
Account No.:071301000006719
Cheque No:
Cheque Date :
Letter/Advice No.: p.palli/C08214625006
Letter/Advice Date :01/09/2021
|
|
150 |