Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/01/2022 |
Voucher No |
OWN/2021-22/P/212 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
1,356,753 |
Particulars |
MA.GAT VIKAS ADHIKARI P.S.MOHOL YANCHI MANYA TIPANI DT-15.12.2021 ANNVAYE 19 DHANADESH RAKKAM Rs.1356753 ITAKE RADD KARUN NAVIN DHANADESH VITARIT KARANE.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35159871820
Cheque No : 758805
Cheque Date : 24/01/2022
|
|
139,891 |
Cheque
|
Account Type : Bank
Account No. : 35159871820
Cheque No : 758806
Cheque Date : 24/01/2022
|
|
422,837 |
Cheque
|
Account Type : Bank
Account No. : 35159871820
Cheque No : 758807
Cheque Date : 24/01/2022
|
|
628,101 |
Cheque
|
Account Type : Bank
Account No. : 35159871820
Cheque No : 758808
Cheque Date : 24/01/2022
|
|
125,631 |
Cheque
|
Account Type : Bank
Account No. : 35159871820
Cheque No : 758809
Cheque Date : 24/01/2022
|
|
4,293 |
Cheque
|
Account Type : Bank
Account No. : 35159871820
Cheque No : 758810
Cheque Date : 24/01/2022
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 35159871820
Cheque No : 758811
Cheque Date : 24/01/2022
|
|
18,000 |