Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/05/2021 |
Voucher No |
OWN/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
28,414.72 |
Particulars |
COVID FAVARNI KARNE
SHIPAI MANDHAN
OXMETER AND SODIUM HYDROLORIDE KHAREDI
OFFICE STASTIONRY KHAREDI
GST AND NEFT CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0107819
Letter/Advice Date :04/05/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0107819
Letter/Advice Date :04/05/2021
|
|
12,150 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0107819
Letter/Advice Date :04/05/2021
|
|
8,450 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0107819
Letter/Advice Date :04/05/2021
|
|
4,610 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :04/05/2021
|
|
4.72 |