Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/01/2022 |
Voucher No |
OWN/2021-22/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
280,193 |
Particulars |
TRANSFERRED TOWARDS CONST OF MINI STADIUM AT KHAIRPUT VIDE CR NO-PS-01#472016-017 |
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.: 322
Letter/Advice Date :25/01/2022
|
|
268,212 |
Letter/Advice
|
Account Type:Bank
Account No.:012244049575
Cheque No:
Cheque Date :
Letter/Advice No.: 322
Letter/Advice Date :25/01/2022
|
|
2,774 |
Letter/Advice
|
Account Type:Bank
Account No.:012244049575
Cheque No:
Cheque Date :
Letter/Advice No.: 322
Letter/Advice Date :25/01/2022
|
|
758 |
Letter/Advice
|
Account Type:Bank
Account No.:012244049575
Cheque No:
Cheque Date :
Letter/Advice No.: 322
Letter/Advice Date :25/01/2022
|
|
2,774 |
Letter/Advice
|
Account Type:Bank
Account No.:012244049575
Cheque No:
Cheque Date :
Letter/Advice No.: 322
Letter/Advice Date :25/01/2022
|
|
5,548 |
Letter/Advice
|
Account Type:Bank
Account No.:012244049575
Cheque No:
Cheque Date :
Letter/Advice No.: 322
Letter/Advice Date :25/01/2022
|
|
127 |