Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/09/2022 |
Voucher No |
OWN/2022-23/P/121 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,253 |
Particulars |
C C Road G P Januna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:394855
Cheque Date :20/09/2022
Letter/Advice No.: 165
Letter/Advice Date :20/09/2022
|
block development officer khamgon |
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:394854
Cheque Date :20/09/2022
Letter/Advice No.: 165
Letter/Advice Date :20/09/2022
|
TAHASILDAR KHAMGAON |
7,804 |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:394853
Cheque Date :20/09/2022
Letter/Advice No.: 165
Letter/Advice Date :20/09/2022
|
Br Maneger B O M br Khamgaon |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:394852
Cheque Date :20/09/2022
Letter/Advice No.: 165
Letter/Advice Date :20/09/2022
|
Br Maneger SBI Khamgaon main |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:394851
Cheque Date :20/09/2022
Letter/Advice No.: 165
Letter/Advice Date :20/09/2022
|
sec gp junna |
270,449 |