Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/10/2021 |
Voucher No |
OWN/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 205303 Adkasha sabapati upsabhapti pravasbhatta |
Amount (in Rs.) (in Rs.)
|
7,200 |
Particulars |
atpadi ps members ta bill jully 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1330534000007
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :13/10/2021
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:1330534000007
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :13/10/2021
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:1330534000007
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :13/10/2021
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:1330534000007
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :13/10/2021
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:1330534000007
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :13/10/2021
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:1330534000007
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :13/10/2021
|
|
1,200 |