Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2023 |
Voucher No |
OWN/2022-23/P/350 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,432,986 |
Particulars |
MUDRANK SHULK ANUDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 740381
Cheque Date : 02/03/2023
|
|
76,110 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 740380
Cheque Date : 02/03/2023
|
|
175,707 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 740379
Cheque Date : 02/03/2023
|
|
50,598 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 740378
Cheque Date : 02/03/2023
|
|
740,500 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 740377
Cheque Date : 02/03/2023
|
|
25,022 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 740376
Cheque Date : 02/03/2023
|
|
56,907 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 740375
Cheque Date : 02/03/2023
|
|
308,142 |