Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/01/2023 |
Voucher No |
OWN/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 102--Panchayat Samiti Programmes |
Amount (in Rs.) (in Rs.)
|
270,000 |
Particulars |
RDDC BOI PEN KAMGAR KALYAN MUMBAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2003
Cheque No : 074090
Cheque Date : 12/01/2023
|
|
2,700 |
Cheque
|
Account Type : Bank
Account No. : 2003
Cheque No : 074089
Cheque Date : 12/01/2023
|
|
1,110 |
Cheque
|
Account Type : Bank
Account No. : 2003
Cheque No : 074088
Cheque Date : 12/01/2023
|
|
2,700 |
Cheque
|
Account Type : Bank
Account No. : 2003
Cheque No : 074087
Cheque Date : 12/01/2023
|
|
5,400 |
Cheque
|
Account Type : Bank
Account No. : 2003
Cheque No : 074086
Cheque Date : 12/01/2023
|
|
5,400 |
Cheque
|
Account Type : Bank
Account No. : 2003
Cheque No : 074085
Cheque Date : 12/01/2023
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : 2003
Cheque No : 074084
Cheque Date : 12/01/2023
|
|
239,190 |