Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/11/2021 |
Voucher No |
OWN/2021-22/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
361,292 |
Particulars |
bonus and pf bonus and road gang betan and bahan kiraya income tax etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096417
Cheque Date : 02/11/2021
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096416
Cheque Date : 02/11/2021
|
|
27,500 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096415
Cheque Date : 02/11/2021
|
|
33,880 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096414
Cheque Date : 02/11/2021
|
|
69,400 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096413
Cheque Date : 02/11/2021
|
|
139,887 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096412
Cheque Date : 02/11/2021
|
|
90,125 |