Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/08/2021 |
Voucher No |
OWN/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
20 - Gram Nidhi |
Amount (in Rs.) (in Rs.)
|
5,374 |
Particulars |
rim kharedi v register binding karne
dvaj kapad kharedi
colour kharedi karne babdhkam karne
tannashak kharedi
chocklet naral agarbatti kharedi |
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 :
Letter/Advice No.: 714071
Letter/Advice Date :13/08/2021
|
|
570 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :
Letter/Advice No.: 714071
Letter/Advice Date :13/08/2021
|
|
490 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :
Letter/Advice No.: 714071
Letter/Advice Date :13/08/2021
|
|
660 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :
Letter/Advice No.: 714071
Letter/Advice Date :13/08/2021
|
|
140 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :
Letter/Advice No.: 714072
Letter/Advice Date :13/08/2021
|
|
914 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :
Letter/Advice No.: 714073
Letter/Advice Date :13/08/2021
|
|
2,600 |