Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/01/2022 |
Voucher No |
OWN/2021-22/P/107 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
102,962 |
Particulars |
kanji house paid with income tax |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096693
Cheque Date : 15/01/2022
|
|
32,422 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096694
Cheque Date : 15/01/2022
|
|
10,534 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096695
Cheque Date : 15/01/2022
|
|
19,127 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096696
Cheque Date : 15/01/2022
|
|
28,983 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096697
Cheque Date : 15/01/2022
|
|
10,866 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096698
Cheque Date : 15/01/2022
|
|
1,030 |