Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/02/2024 |
Voucher No |
OWN/2023-24/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
284,939 |
Particulars |
Deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:003434029000001
Cheque No:005481
Cheque Date :29/02/2024
Letter/Advice No.: 36-37, ,46-55
Letter/Advice Date :29/02/2024
|
Bank Manager |
2,364 |
Letter/Advice
|
Account Type:Bank
Account No.:003434029000001
Cheque No:005480
Cheque Date :29/02/2024
Letter/Advice No.: 36-37, ,46-55
Letter/Advice Date :29/02/2024
|
Bank Manager |
17,734 |
Letter/Advice
|
Account Type:Bank
Account No.:003434029000001
Cheque No:005479
Cheque Date :29/02/2024
Letter/Advice No.: 36-37, ,46-55
Letter/Advice Date :29/02/2024
|
Bank Manager |
130,045 |
Letter/Advice
|
Account Type:Bank
Account No.:003434029000001
Cheque No:005478
Cheque Date :29/02/2024
Letter/Advice No.: 36-37, ,46-55
Letter/Advice Date :29/02/2024
|
Bank Manager |
56,988 |
Letter/Advice
|
Account Type:Bank
Account No.:003434029000001
Cheque No:005476
Cheque Date :29/02/2024
Letter/Advice No.: 36-37, ,46-55
Letter/Advice Date :29/02/2024
|
Bank Manager |
36,367 |
Letter/Advice
|
Account Type:Bank
Account No.:003434029000001
Cheque No:005477
Cheque Date :29/02/2024
Letter/Advice No.: 36-37, ,46-55
Letter/Advice Date :29/02/2024
|
Bank Manager |
41,441 |