Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/11/2021 |
Voucher No |
OWN/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
273,708 |
Particulars |
janpad karmachariyo ka month march 2021 ka vatan or gpf bhugtan kiya gaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11321526787
Cheque No : 625405
Cheque Date : 01/11/2021
|
State Bank of India Kansabel |
209,525 |
Cheque
|
Account Type : Bank
Account No. : 11321526787
Cheque No : 625406
Cheque Date : 01/11/2021
|
State Bank of India Kansabel |
43,180 |
Cheque
|
Account Type : Bank
Account No. : 11321526787
Cheque No : 625407
Cheque Date : 01/11/2021
|
up dakpal pathalgaon |
12,314 |
Cheque
|
Account Type : Bank
Account No. : 11321526787
Cheque No : 625408
Cheque Date : 01/11/2021
|
|
6,974 |
Cheque
|
Account Type : Bank
Account No. : 11321526787
Cheque No : 625409
Cheque Date : 01/11/2021
|
|
1,715 |