Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2022 |
Voucher No |
OWN/2021-22/P/173 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,021 |
Particulars |
bill of repairs to pakhadi at ringane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4118
Cheque No : 154250
Cheque Date : 31/03/2022
|
|
58,826 |
Cheque
|
Account Type : Bank
Account No. : 4118
Cheque No : 154249
Cheque Date : 31/03/2022
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 4118
Cheque No : 107139
Cheque Date : 31/03/2022
|
|
630 |
Cheque
|
Account Type : Bank
Account No. : 4118
Cheque No : 107138
Cheque Date : 31/03/2022
|
|
545 |
Cheque
|
Account Type : Bank
Account No. : 4118
Cheque No : 107137
Cheque Date : 31/03/2022
|
|
1,260 |
Cheque
|
Account Type : Bank
Account No. : 4118
Cheque No : 107136
Cheque Date : 31/03/2022
|
|
1,260 |