Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/10/2021 |
Voucher No |
OWN/2021-22/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintanance of assets |
Amount (in Rs.) (in Rs.)
|
119,756 |
Particulars |
Street Cleaning and Pipe line Maintanance payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10063509135
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :30/10/2021
|
|
7,012 |
Letter/Advice
|
Account Type:Bank
Account No.:10063509135
Cheque No:
Cheque Date :
Letter/Advice No.: 67
Letter/Advice Date :30/10/2021
|
|
5,653 |
Letter/Advice
|
Account Type:Bank
Account No.:10063509135
Cheque No:
Cheque Date :
Letter/Advice No.: 68
Letter/Advice Date :30/10/2021
|
|
7,007 |
Letter/Advice
|
Account Type:Bank
Account No.:10063509135
Cheque No:
Cheque Date :
Letter/Advice No.: 69
Letter/Advice Date :30/10/2021
|
|
4,867 |
Letter/Advice
|
Account Type:Bank
Account No.:10063509135
Cheque No:
Cheque Date :
Letter/Advice No.: 70
Letter/Advice Date :30/10/2021
|
|
7,012 |
Letter/Advice
|
Account Type:Bank
Account No.:10063509135
Cheque No:
Cheque Date :
Letter/Advice No.: 71
Letter/Advice Date :30/10/2021
|
|
4,888 |
Letter/Advice
|
Account Type:Bank
Account No.:10063509135
Cheque No:
Cheque Date :
Letter/Advice No.: 72
Letter/Advice Date :30/10/2021
|
|
5,110 |
Letter/Advice
|
Account Type:Bank
Account No.:10063509135
Cheque No:
Cheque Date :
Letter/Advice No.: 73
Letter/Advice Date :30/10/2021
|
|
5,928 |
Letter/Advice
|
Account Type:Bank
Account No.:10063509135
Cheque No:
Cheque Date :
Letter/Advice No.: 74
Letter/Advice Date :30/10/2021
|
|
5,273 |
Letter/Advice
|
Account Type:Bank
Account No.:10063509135
Cheque No:
Cheque Date :
Letter/Advice No.: 75
Letter/Advice Date :30/10/2021
|
|
5,488 |
Letter/Advice
|
Account Type:Bank
Account No.:10063509135
Cheque No:
Cheque Date :
Letter/Advice No.: 76
Letter/Advice Date :30/10/2021
|
|
7,280 |
Letter/Advice
|
Account Type:Bank
Account No.:10063509135
Cheque No:
Cheque Date :
Letter/Advice No.: 77
Letter/Advice Date :30/10/2021
|
|
5,224 |
Letter/Advice
|
Account Type:Bank
Account No.:10063509135
Cheque No:
Cheque Date :
Letter/Advice No.: 78
Letter/Advice Date :30/10/2021
|
|
6,437 |
Letter/Advice
|
Account Type:Bank
Account No.:10063509135
Cheque No:
Cheque Date :
Letter/Advice No.: 79
Letter/Advice Date :30/10/2021
|
|
4,424 |
Letter/Advice
|
Account Type:Bank
Account No.:10063509135
Cheque No:
Cheque Date :
Letter/Advice No.: 80
Letter/Advice Date :30/10/2021
|
|
3,587 |
Letter/Advice
|
Account Type:Bank
Account No.:10063509135
Cheque No:
Cheque Date :
Letter/Advice No.: 81
Letter/Advice Date :30/10/2021
|
|
6,587 |
Letter/Advice
|
Account Type:Bank
Account No.:10063509135
Cheque No:
Cheque Date :
Letter/Advice No.: 82
Letter/Advice Date :30/10/2021
|
|
5,737 |
Letter/Advice
|
Account Type:Bank
Account No.:10063509135
Cheque No:
Cheque Date :
Letter/Advice No.: 83
Letter/Advice Date :30/10/2021
|
|
3,468 |
Letter/Advice
|
Account Type:Bank
Account No.:10063509135
Cheque No:
Cheque Date :
Letter/Advice No.: 84
Letter/Advice Date :30/10/2021
|
|
12,229 |
Letter/Advice
|
Account Type:Bank
Account No.:10063509135
Cheque No:
Cheque Date :
Letter/Advice No.: 85
Letter/Advice Date :30/10/2021
|
|
3,223 |
Letter/Advice
|
Account Type:Bank
Account No.:10063509135
Cheque No:
Cheque Date :
Letter/Advice No.: 87
Letter/Advice Date :30/10/2021
|
|
3,322 |