Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/12/2022 |
Voucher No |
OWN/2022-23/P/112 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 2053 |
Amount (in Rs.) (in Rs.)
|
2,300,870 |
Particulars |
2053-0565-04 karyalayin karmchari sevha nivruti vetan 11#47022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32454505779
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :06/12/2022
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32454505779
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :06/12/2022
|
|
26,717 |
Letter/Advice
|
Account Type:Bank
Account No.:32454505779
Cheque No:966384
Cheque Date :06/12/2022
Letter/Advice No.: 123
Letter/Advice Date :06/12/2022
|
|
193,558 |
Letter/Advice
|
Account Type:Bank
Account No.:32454505779
Cheque No:966382
Cheque Date :06/12/2022
Letter/Advice No.: 123
Letter/Advice Date :06/12/2022
|
|
77,191 |
Letter/Advice
|
Account Type:Bank
Account No.:32454505779
Cheque No:966382
Cheque Date :06/12/2022
Letter/Advice No.: 123
Letter/Advice Date :06/12/2022
|
|
1,988,404 |