Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/08/2021 |
Voucher No |
OWN/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Gram Nidhi |
Amount (in Rs.) (in Rs.)
|
18,969.44 |
Particulars |
lokhandi dvajstamb majuri, vit valu kharedi,cement kharedi,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 :
Letter/Advice No.: 0114074
Letter/Advice Date :24/08/2021
|
|
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :
Letter/Advice No.: 0114074
Letter/Advice Date :24/08/2021
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :
Letter/Advice No.: 0114074
Letter/Advice Date :24/08/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :
Letter/Advice No.: 0114074
Letter/Advice Date :24/08/2021
|
|
2,960 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :24/08/2021
|
|
9.44 |