Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/10/2022 |
Voucher No |
OWN/2022-23/P/135 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
612,500 |
Particulars |
Diwali Agrim Gramsevak P S Khamgaon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:394892
Cheque Date :20/10/2022
Letter/Advice No.: 181
Letter/Advice Date :20/10/2022
|
BR Maneger Indian Oversic Bank Khamgaon |
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:394891
Cheque Date :20/10/2022
Letter/Advice No.: 181
Letter/Advice Date :20/10/2022
|
bank of india khamgaon |
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:394890
Cheque Date :20/10/2022
Letter/Advice No.: 181
Letter/Advice Date :20/10/2022
|
Uco Bank Khamgaon |
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:394889
Cheque Date :20/10/2022
Letter/Advice No.: 181
Letter/Advice Date :20/10/2022
|
Br Maneger SBI Khamgaon main |
562,500 |