Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/09/2021 |
Voucher No |
OWN/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
30,842.98 |
Particulars |
SAMAJ SUDHARAK PHOTO KHAREDI
CEMENT KHAREDI DHAJ STAMB BANDHNE
STILL VATAK KHAREDI DIVABATTI SOY KARNE
ELECTRIC BALB HODLDER KEBAL KHAREDI
BANK 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.: 0114078
Letter/Advice Date :13/09/2021
|
|
900 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :
Letter/Advice No.: 0114078
Letter/Advice Date :13/09/2021
|
|
2,220 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :
Letter/Advice No.: 0114078
Letter/Advice Date :13/09/2021
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :
Letter/Advice No.: 0114078
Letter/Advice Date :13/09/2021
|
|
26,210 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :
Letter/Advice No.: 0114078
Letter/Advice Date :13/09/2021
|
|
12.98 |