Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/01/2022 |
Voucher No |
OWN/2021-22/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
492,407 |
Particulars |
TRANSFERRED TOWARDS PAYMENT FOR REPAIR AND RENOVATION OF BLOCK OFFICE MEETING HALL VIDE CR NO-55#472021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:012244049575
Cheque No:
Cheque Date :
Letter/Advice No.: 173
Letter/Advice Date :12/01/2022
|
|
482,465 |
Letter/Advice
|
Account Type:Bank
Account No.:012244049575
Cheque No:
Cheque Date :
Letter/Advice No.: 173
Letter/Advice Date :12/01/2022
|
|
4,924 |
Letter/Advice
|
Account Type:Bank
Account No.:012244049575
Cheque No:
Cheque Date :
Letter/Advice No.: 173
Letter/Advice Date :12/01/2022
|
|
71 |
Letter/Advice
|
Account Type:Bank
Account No.:012244049575
Cheque No:
Cheque Date :
Letter/Advice No.: 173
Letter/Advice Date :12/01/2022
|
|
4,924 |
Letter/Advice
|
Account Type:Bank
Account No.:012244049575
Cheque No:
Cheque Date :
Letter/Advice No.: 173
Letter/Advice Date :12/01/2022
|
|
23 |