Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/10/2022 |
Voucher No |
OWN/2022-23/P/127 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Zilla Parishad Sesh Fund |
Amount (in Rs.) (in Rs.)
|
300,208 |
Particulars |
V.NO.206TO210 10ANAMAT
SAWALESHWAR YASHWANTNAGAR BHUMIGAT GATAR Rs.29907
YENAKI BHIMNAGAR GATAR Rs.49793
PATKUL CHARMKAR VASTI PEVER BLOCK Rs.29957
SAWALESHWAR HARIJAN VASTI CC ROAD Rs.67811
LAMBOTI BUDDNAGAR V RAMAI NAGAR CC ROAD Rs.122740. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35159871820
Cheque No : 511497
Cheque Date : 20/10/2022
|
|
122,740 |
Cheque
|
Account Type : Bank
Account No. : 35159871820
Cheque No : 511496
Cheque Date : 20/10/2022
|
|
67,811 |
Cheque
|
Account Type : Bank
Account No. : 35159871820
Cheque No : 511495
Cheque Date : 20/10/2022
|
|
29,957 |
Cheque
|
Account Type : Bank
Account No. : 35159871820
Cheque No : 511494
Cheque Date : 20/10/2022
|
|
49,793 |
Cheque
|
Account Type : Bank
Account No. : 35159871820
Cheque No : 511493
Cheque Date : 20/10/2022
|
|
29,907 |