Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/12/2021 |
Voucher No |
OWN/2021-22/P/235 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,477 |
Particulars |
Amount Expended for Hand Pump Karmchari Gramin Pani Puravtha Dekhbal va Durusti Hand Pump Karmchari Vetan month Nov ada Dec 2021 vetan bhatte deyak ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 070510210000021
Cheque No : 215081
Cheque Date : 06/12/2021
|
Bank of India Reailway Line |
74,477 |
Cheque
|
Account Type : Bank
Account No. : 070510210000021
Cheque No : 215082
Cheque Date : 06/12/2021
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 070510210000021
Cheque No : 215083
Cheque Date : 06/12/2021
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 070510210000021
Cheque No : 215084
Cheque Date : 06/12/2021
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 070510210000021
Cheque No : 215085
Cheque Date : 06/12/2021
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 070510210000021
Cheque No : 215086
Cheque Date : 06/12/2021
|
|
5,000 |