Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/01/2023 |
Voucher No |
OWN/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 102--Panchayat Samiti Programmes |
Amount (in Rs.) (in Rs.)
|
309,683 |
Particulars |
RDDC BANK BOI BANK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2003
Cheque No : 074076
Cheque Date : 05/01/2023
|
|
3,097 |
Cheque
|
Account Type : Bank
Account No. : 2003
Cheque No : 074075
Cheque Date : 05/01/2023
|
|
4,893 |
Cheque
|
Account Type : Bank
Account No. : 2003
Cheque No : 074074
Cheque Date : 05/01/2023
|
|
3,097 |
Cheque
|
Account Type : Bank
Account No. : 2003
Cheque No : 074073
Cheque Date : 05/01/2023
|
|
6,194 |
Cheque
|
Account Type : Bank
Account No. : 2003
Cheque No : 074072
Cheque Date : 05/01/2023
|
|
6,194 |
Cheque
|
Account Type : Bank
Account No. : 2003
Cheque No : 074071
Cheque Date : 05/01/2023
|
|
15,484 |
Cheque
|
Account Type : Bank
Account No. : 2003
Cheque No : 074070
Cheque Date : 05/01/2023
|
|
270,724 |