Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/12/2021 |
Voucher No |
OWN/2021-22/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
534,020 |
Particulars |
office expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 421093
Cheque Date : 09/12/2021
|
|
225,500 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 421094
Cheque Date : 09/12/2021
|
|
8,635 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 421095
Cheque Date : 09/12/2021
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 421096
Cheque Date : 09/12/2021
|
|
38,000 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 421097
Cheque Date : 09/12/2021
|
|
37,000 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 421099
Cheque Date : 09/12/2021
|
|
48,940 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 421100
Cheque Date : 09/12/2021
|
|
19,680 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 421101
Cheque Date : 09/12/2021
|
|
16,495 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 421102
Cheque Date : 09/12/2021
|
|
37,130 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 421103
Cheque Date : 09/12/2021
|
|
99,040 |