Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2023 |
Voucher No |
OWN/2022-23/P/351 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,735,766 |
Particulars |
MUDRANK SHULK ANUDAN YEAR OF 2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 740387
Cheque Date : 02/03/2023
|
|
25,548 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 740386
Cheque Date : 02/03/2023
|
|
496,784 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 740385
Cheque Date : 02/03/2023
|
|
1,077,000 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 740384
Cheque Date : 02/03/2023
|
|
391 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 740383
Cheque Date : 02/03/2023
|
|
50,357 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 740382
Cheque Date : 02/03/2023
|
|
85,686 |