Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/10/2022 |
Voucher No |
OWN/2022-23/P/125 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,546,416 |
Particulars |
Seva Nivrutya Vetan Sep Oct Deyak 3 Shishan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:394868
Cheque Date :03/10/2022
Letter/Advice No.: 169
Letter/Advice Date :03/10/2022
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:394867
Cheque Date :03/10/2022
Letter/Advice No.: 169
Letter/Advice Date :03/10/2022
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:394866
Cheque Date :03/10/2022
Letter/Advice No.: 169
Letter/Advice Date :03/10/2022
|
Br Maneger SBI Khamgaon main |
16,872 |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:394865
Cheque Date :03/10/2022
Letter/Advice No.: 169
Letter/Advice Date :03/10/2022
|
Br Maneger B O M br Khamgaon |
119,886 |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:394864
Cheque Date :03/10/2022
Letter/Advice No.: 169
Letter/Advice Date :03/10/2022
|
bank of india khamgaon |
1,338,915 |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:394863
Cheque Date :03/10/2022
Letter/Advice No.: 169
Letter/Advice Date :03/10/2022
|
Br Maneger SBI Khamgaon main |
16,050,743 |