Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2022 |
Voucher No |
OWN/2021-22/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,196 |
Particulars |
MISS EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724991
Cheque Date : 31/03/2022
|
|
85,147 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724990
Cheque Date : 31/03/2022
|
|
8,850 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724989
Cheque Date : 31/03/2022
|
|
24,714 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724988
Cheque Date : 31/03/2022
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724987
Cheque Date : 31/03/2022
|
|
4,782 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724986
Cheque Date : 31/03/2022
|
|
5,032 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724985
Cheque Date : 31/03/2022
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724984
Cheque Date : 31/03/2022
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724983
Cheque Date : 31/03/2022
|
|
1,537 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724982
Cheque Date : 31/03/2022
|
|
30,694 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724981
Cheque Date : 31/03/2022
|
|
9,440 |