Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/02/2022 |
Voucher No |
OWN/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.)
|
282,751 |
Particulars |
jp karmachariyon ka mandeya gpf bhugtan month may 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11321526787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 625419
Letter/Advice Date :01/02/2022
|
|
9,204 |
Letter/Advice
|
Account Type:Bank
Account No.:11321526787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 625418
Letter/Advice Date :01/02/2022
|
|
8,528 |
Letter/Advice
|
Account Type:Bank
Account No.:11321526787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 625417
Letter/Advice Date :01/02/2022
|
up dakpal pathalgaon |
12,314 |
Letter/Advice
|
Account Type:Bank
Account No.:11321526787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 625416
Letter/Advice Date :01/02/2022
|
shakha prabandhak state bank kansabel |
43,180 |
Letter/Advice
|
Account Type:Bank
Account No.:11321526787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 625415
Letter/Advice Date :01/02/2022
|
shakha prabandhak state bank kansabel |
209,525 |