Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2023 |
Voucher No |
OWN/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
738,800 |
Particulars |
panchayat samiti karyalay khidkhya gril slayding siling v sabhapati dalan ranrangoti karane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:303
Cheque No:
Cheque Date :
Letter/Advice No.: 044390
Letter/Advice Date :31/03/2023
|
|
14,776 |
Letter/Advice
|
Account Type:Bank
Account No.:303
Cheque No:
Cheque Date :
Letter/Advice No.: 044389
Letter/Advice Date :31/03/2023
|
Block Development Officer P S Roha |
36,940 |
Letter/Advice
|
Account Type:Bank
Account No.:303
Cheque No:
Cheque Date :
Letter/Advice No.: 044388
Letter/Advice Date :31/03/2023
|
|
7,388 |
Letter/Advice
|
Account Type:Bank
Account No.:303
Cheque No:
Cheque Date :
Letter/Advice No.: 044387
Letter/Advice Date :31/03/2023
|
|
7,388 |
Letter/Advice
|
Account Type:Bank
Account No.:303
Cheque No:
Cheque Date :
Letter/Advice No.: 044386
Letter/Advice Date :31/03/2023
|
|
672,308 |