Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2022 |
Voucher No |
OWN/2021-22/P/123 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
129,747 |
Particulars |
KANJI HOUSE PAYMENT AND INCOME TAX ADVERTISE BILL AND BIJLI BILL AND GURU NANAK FILLING STATION PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096743
Cheque Date : 31/03/2022
|
|
10,420 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096742
Cheque Date : 31/03/2022
|
Adhishasi Abhiyanta Bidhut Bitran Khand Pradham Ba |
25,891 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096745
Cheque Date : 31/03/2022
|
|
1,761 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096741
Cheque Date : 31/03/2022
|
Hindustan Media Bankers ltd Bly |
5,375 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096739
Cheque Date : 31/03/2022
|
|
36,025 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096744
Cheque Date : 31/03/2022
|
|
31,204 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096737
Cheque Date : 31/03/2022
|
|
19,071 |