Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/01/2022 |
Voucher No |
OWN/2021-22/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
25 - Printing and Stationery |
Amount (in Rs.) (in Rs.)
|
14,391 |
Particulars |
Transfer of different agencys and employee towards cost of office contiengency |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.: 328
Letter/Advice Date :25/01/2022
|
Bharat Trading Co |
2,898 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.: 328
Letter/Advice Date :25/01/2022
|
SAI OFSET PRINTER ,JEYPORE |
2,576 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.: 328
Letter/Advice Date :25/01/2022
|
M#47S Maa Mangala Kitab Mahal, MKG |
2,680 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.: 328
Letter/Advice Date :25/01/2022
|
|
2,125 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.: 328
Letter/Advice Date :25/01/2022
|
M#47S Jeet Family Bazar, MKG |
1,652 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.: 328
Letter/Advice Date :25/01/2022
|
Rohan Pump #38 Sanitary, Mkg |
2,460 |