Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/05/2021 |
Voucher No |
OWN/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,050 |
Particulars |
bijli bill and diesel paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096262
Cheque Date : 17/05/2021
|
Adhishasi Abhiyanta Bidhut Bitran Khand Pradham Ba |
69,078 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096263
Cheque Date : 17/05/2021
|
|
27,500 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096264
Cheque Date : 17/05/2021
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096265
Cheque Date : 17/05/2021
|
Sainik service station civil lines bly |
25,972 |