Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/02/2022 |
Voucher No |
OWN/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
246,476 |
Particulars |
jp karamchario ka vatan or gpf bhugtan month september 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11321526787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 625445
Letter/Advice Date :03/02/2022
|
|
6,372 |
Letter/Advice
|
Account Type:Bank
Account No.:11321526787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 625444
Letter/Advice Date :03/02/2022
|
|
7,544 |
Letter/Advice
|
Account Type:Bank
Account No.:11321526787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 625443
Letter/Advice Date :03/02/2022
|
up dakpal pathalgaon |
12,674 |
Letter/Advice
|
Account Type:Bank
Account No.:11321526787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 625442
Letter/Advice Date :03/02/2022
|
SBI shakha prabandhak kansabel |
35,116 |
Letter/Advice
|
Account Type:Bank
Account No.:11321526787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 625441
Letter/Advice Date :03/02/2022
|
SBI shakha prabandhak kansabel |
184,770 |