Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/03/2023 |
Voucher No |
OWN/2022-23/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
188,165 |
Particulars |
Amount paid to Firms, Agencies and Labour on account of Panchayat Samiti Complex and Dev. Block Complex Karsog |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3785137338
Cheque No:
Cheque Date :
Letter/Advice No.: 2119
Letter/Advice Date :14/03/2023
|
|
12,276 |
Letter/Advice
|
Account Type:Bank
Account No.:3785137338
Cheque No:
Cheque Date :
Letter/Advice No.: 2119
Letter/Advice Date :14/03/2023
|
|
3,150 |
Letter/Advice
|
Account Type:Bank
Account No.:3785137338
Cheque No:
Cheque Date :
Letter/Advice No.: 2119
Letter/Advice Date :14/03/2023
|
|
10,850 |
Letter/Advice
|
Account Type:Bank
Account No.:3785137338
Cheque No:
Cheque Date :
Letter/Advice No.: 2119
Letter/Advice Date :14/03/2023
|
|
10,850 |
Letter/Advice
|
Account Type:Bank
Account No.:3785137338
Cheque No:
Cheque Date :
Letter/Advice No.: 2119
Letter/Advice Date :14/03/2023
|
|
10,850 |
Letter/Advice
|
Account Type:Bank
Account No.:3785137338
Cheque No:
Cheque Date :
Letter/Advice No.: 2119
Letter/Advice Date :14/03/2023
|
|
10,850 |
Letter/Advice
|
Account Type:Bank
Account No.:3785137338
Cheque No:
Cheque Date :
Letter/Advice No.: 2119
Letter/Advice Date :14/03/2023
|
|
10,850 |
Letter/Advice
|
Account Type:Bank
Account No.:3785137338
Cheque No:
Cheque Date :
Letter/Advice No.: 2119
Letter/Advice Date :14/03/2023
|
|
12,276 |
Letter/Advice
|
Account Type:Bank
Account No.:3785137338
Cheque No:
Cheque Date :
Letter/Advice No.: 2119
Letter/Advice Date :14/03/2023
|
|
39,530 |
Letter/Advice
|
Account Type:Bank
Account No.:3785137338
Cheque No:
Cheque Date :
Letter/Advice No.: 2119
Letter/Advice Date :14/03/2023
|
|
66,683 |