Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/11/2022 |
Voucher No |
OWN/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Petrol Diesel |
Amount (in Rs.) (in Rs.)
|
44,482 |
Particulars |
RS.30,000 PAID TO MANOJ BISWAL, OWNER OF BOLERO TOWARDS HIRE CHARGES AND RS.5,800 PAID TO MS ADITYA FILLING STATION, GAMBHARIPADAR AND RS.8,682 PAID TO NILACHAKRA PETROLEUM, TUTUSINGA TOWARDS FUEL CHARGES OF MGNREGA VEHICLE FOR THE MONTH OF OCT 2022. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:011393904110
Cheque No:
Cheque Date :
Letter/Advice No.: 3374
Letter/Advice Date :17/11/2022
|
|
8,682 |
Letter/Advice
|
Account Type:Bank
Account No.:011393904110
Cheque No:
Cheque Date :
Letter/Advice No.: 3374
Letter/Advice Date :17/11/2022
|
|
5,800 |
Letter/Advice
|
Account Type:Bank
Account No.:011393904110
Cheque No:
Cheque Date :
Letter/Advice No.: 3374
Letter/Advice Date :17/11/2022
|
|
30,000 |