Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/06/2023 |
Voucher No |
OWN/2023-24/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
340,253 |
Particulars |
PUTH GHAT KE SANCHALAN NOVEMBER MONTH 2022 SE MARCH 2023 TK TOTAL 182 DAYS BILL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :16/06/2023
|
Branch Manager Union Bank Of India |
2,884 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :16/06/2023
|
Branch Manager Union Bank Of India |
5,768 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :16/06/2023
|
Branch Manager Union Bank Of India |
5,768 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :16/06/2023
|
|
325,833 |