Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2022 |
Voucher No |
OWN/2021-22/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 102--Panchayat Samiti Programmes |
Amount (in Rs.) (in Rs.)
|
754,000 |
Particulars |
SAN 21-22 MADHIL TADPATRI SPREPUMP JALASINCHAN SADHANE PVC PIPE KADABAKUTTI SAUR KANDIL KHAREDI DEYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 020811002101301
Cheque No : 000126
Cheque Date : 31/03/2022
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 020811002101301
Cheque No : 000125
Cheque Date : 31/03/2022
|
|
84,900 |
Cheque
|
Account Type : Bank
Account No. : 020811002101301
Cheque No : 000124
Cheque Date : 31/03/2022
|
|
17,900 |
Cheque
|
Account Type : Bank
Account No. : 020811002101301
Cheque No : 000123
Cheque Date : 31/03/2022
|
|
180,800 |
Cheque
|
Account Type : Bank
Account No. : 020811002101301
Cheque No : 000122
Cheque Date : 31/03/2022
|
|
382,900 |
Cheque
|
Account Type : Bank
Account No. : 020811002101301
Cheque No : 000121
Cheque Date : 31/03/2022
|
|
86,500 |