Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/09/2021 |
Voucher No |
OWN/2021-22/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
1,560,634 |
Particulars |
CA PAYMENT AND PENSION TRANSFER AND TRAVELLING EXP AND LEKHAN MATERIAL AND INCOME TAX PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096375
Cheque Date : 17/09/2021
|
|
36,314 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096376
Cheque Date : 17/09/2021
|
|
1,510,148 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096377
Cheque Date : 17/09/2021
|
|
1,279 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096378
Cheque Date : 17/09/2021
|
|
1,279 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096379
Cheque Date : 17/09/2021
|
|
11,401 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096380
Cheque Date : 17/09/2021
|
|
213 |