Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/09/2021 |
Voucher No |
OWN/2021-22/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
163,917 |
Particulars |
Payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 519801010361218
Cheque No : 005260
Cheque Date : 09/09/2021
|
|
1,046 |
Cheque
|
Account Type : Bank
Account No. : 519801010361218
Cheque No : 005261
Cheque Date : 09/09/2021
|
|
12,690 |
Cheque
|
Account Type : Bank
Account No. : 519801010361218
Cheque No : 005262
Cheque Date : 09/09/2021
|
|
16,300 |
Cheque
|
Account Type : Bank
Account No. : 519801010361218
Cheque No : 005263
Cheque Date : 09/09/2021
|
|
11,500 |
Cheque
|
Account Type : Bank
Account No. : 519801010361218
Cheque No : 005264
Cheque Date : 09/09/2021
|
|
4,951 |
Cheque
|
Account Type : Bank
Account No. : 519801010361218
Cheque No : 005265
Cheque Date : 09/09/2021
|
|
13,583 |
Cheque
|
Account Type : Bank
Account No. : 519801010361218
Cheque No : 005266
Cheque Date : 09/09/2021
|
|
23,207 |
Cheque
|
Account Type : Bank
Account No. : 519801010361218
Cheque No : 005267
Cheque Date : 09/09/2021
|
|
80,640 |