Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/11/2021 |
Voucher No |
OWN/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
238,799 |
Particulars |
janpad karmachariyo ka month AUGSUT 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 : 625435
Cheque Date : 09/11/2021
|
State Bank of India Kansabel |
178,505 |
Cheque
|
Account Type : Bank
Account No. : 11321526787
Cheque No : 625436
Cheque Date : 09/11/2021
|
State Bank of India Kansabel |
32,616 |
Cheque
|
Account Type : Bank
Account No. : 11321526787
Cheque No : 625437
Cheque Date : 09/11/2021
|
up dakpal pathalgaon |
12,674 |
Cheque
|
Account Type : Bank
Account No. : 11321526787
Cheque No : 625438
Cheque Date : 09/11/2021
|
|
7,216 |
Cheque
|
Account Type : Bank
Account No. : 11321526787
Cheque No : 625439
Cheque Date : 09/11/2021
|
|
7,788 |