Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/10/2021 |
Voucher No |
OWN/2021-22/P/78 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
PANCHAYAT SAMITY KARYALAY PARICHAR GANVESH KHAREDI DEYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 002332
Cheque Date : 28/10/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 002333
Cheque Date : 28/10/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 002334
Cheque Date : 28/10/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 002335
Cheque Date : 28/10/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 002336
Cheque Date : 28/10/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 002337
Cheque Date : 28/10/2021
|
|
2,500 |