Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2022 |
Voucher No |
OWN/2021-22/P/285 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - about zp ses |
Amount (in Rs.) (in Rs.)
|
41,368 |
Particulars |
ZP VISHRAMGRUH VYAVASTHAPAN KHARCHACHE DEYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382156
Cheque Date : 31/03/2022
|
|
5,174 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382155
Cheque Date : 31/03/2022
|
|
1,850 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382154
Cheque Date : 31/03/2022
|
|
11,720 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382153
Cheque Date : 31/03/2022
|
|
13,216 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382152
Cheque Date : 31/03/2022
|
|
4,905 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382151
Cheque Date : 31/03/2022
|
|
4,503 |