Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/11/2022 |
Voucher No |
OWN/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes |
Amount (in Rs.) (in Rs.)
|
2,060 |
Particulars |
Hon. to CEO PS cum BDO and Sr. Astt. 1.9.2021 to 31.11.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3310000406680632
Cheque No:
Cheque Date :
Letter/Advice No.: 90
Letter/Advice Date :21/11/2022
|
|
160 |
Letter/Advice
|
Account Type:Bank
Account No.:3310000406680632
Cheque No:
Cheque Date :
Letter/Advice No.: 90
Letter/Advice Date :21/11/2022
|
|
160 |
Letter/Advice
|
Account Type:Bank
Account No.:3310000406680632
Cheque No:
Cheque Date :
Letter/Advice No.: 90
Letter/Advice Date :21/11/2022
|
|
240 |
Letter/Advice
|
Account Type:Bank
Account No.:3310000406680632
Cheque No:
Cheque Date :
Letter/Advice No.: 90
Letter/Advice Date :21/11/2022
|
|
100 |
Letter/Advice
|
Account Type:Bank
Account No.:3310000406680632
Cheque No:
Cheque Date :
Letter/Advice No.: 90
Letter/Advice Date :21/11/2022
|
|
100 |
Letter/Advice
|
Account Type:Bank
Account No.:3310000406680632
Cheque No:
Cheque Date :
Letter/Advice No.: 90
Letter/Advice Date :21/11/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3310000406680632
Cheque No:
Cheque Date :
Letter/Advice No.: 90
Letter/Advice Date :21/11/2022
|
|
300 |