Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/03/2023 |
Voucher No |
OWN/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
62,590 |
Particulars |
Being mount paid for Repair and Upgradation Panchayat Community Centre (Panchayat Ghar) GP Sarahkar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2199000100293387
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 33
Letter/Advice Date :23/02/2023
|
AKSHITTA TRADING COMPANY |
1,100 |
Letter/Advice
|
Account Type:Bank
Account No.:2199000100293387
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 33
Letter/Advice Date :23/02/2023
|
CHAUHAN STEEL INDUSTRIES |
5,275 |
Letter/Advice
|
Account Type:Bank
Account No.:2199000100293387
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 33
Letter/Advice Date :23/02/2023
|
|
40,565 |
Letter/Advice
|
Account Type:Bank
Account No.:2199000100293387
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 33
Letter/Advice Date :23/02/2023
|
REKHA KUMARI |
1,750 |
Letter/Advice
|
Account Type:Bank
Account No.:2199000100293387
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 33
Letter/Advice Date :23/02/2023
|
SOMA DEVI |
1,750 |
Letter/Advice
|
Account Type:Bank
Account No.:2199000100293387
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 33
Letter/Advice Date :23/02/2023
|
AKSHAY KUMAR |
1,750 |
Letter/Advice
|
Account Type:Bank
Account No.:2199000100293387
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 33
Letter/Advice Date :23/02/2023
|
|
10,400 |