Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/09/2021 |
Voucher No |
OWN/2021-22/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
81,028 |
Particulars |
Gram Nevada k Chaitranter gat esthit Clactrate calooney m nali nerman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 366366
Cheque Date : 17/09/2021
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
723 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :17/09/2021
|
MANAGER INDAIN BANK |
5,100 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :17/09/2021
|
MANAGER INDAIN BANK |
500 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 366362
Cheque Date : 17/09/2021
|
M#47S Kumar Enterpries |
71,812 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 366364
Cheque Date : 17/09/2021
|
MANAGER S.B.I BAGHPAT |
1,447 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 366365
Cheque Date : 17/09/2021
|
MANAGER INDAIN BANK |
1,446 |