Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/01/2022 |
Voucher No |
OWN/2021-22/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
221,627 |
Particulars |
Ciment Bandhara Durusti Karane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:72
Cheque No:
Cheque Date :
Letter/Advice No.: 49
Letter/Advice Date :21/12/2021
|
|
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:72
Cheque No:
Cheque Date :
Letter/Advice No.: 49
Letter/Advice Date :21/12/2021
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:72
Cheque No:
Cheque Date :
Letter/Advice No.: 49
Letter/Advice Date :21/12/2021
|
|
48,750 |
Letter/Advice
|
Account Type:Bank
Account No.:72
Cheque No:
Cheque Date :
Letter/Advice No.: 49
Letter/Advice Date :21/12/2021
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:72
Cheque No:
Cheque Date :
Letter/Advice No.: 49
Letter/Advice Date :21/12/2021
|
|
93,577 |
Letter/Advice
|
Account Type:Bank
Account No.:72
Cheque No:
Cheque Date :
Letter/Advice No.: 49
Letter/Advice Date :21/12/2021
|
|
40,000 |