Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/09/2021 |
Voucher No |
OWN/2021-22/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
69,245 |
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 : 005268
Cheque Date : 10/09/2021
|
|
4,766 |
Cheque
|
Account Type : Bank
Account No. : 519801010361218
Cheque No : 005269
Cheque Date : 10/09/2021
|
|
6,366 |
Cheque
|
Account Type : Bank
Account No. : 519801010361218
Cheque No : 005270
Cheque Date : 10/09/2021
|
|
6,408 |
Cheque
|
Account Type : Bank
Account No. : 519801010361218
Cheque No : 005271
Cheque Date : 10/09/2021
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 519801010361218
Cheque No : 005272
Cheque Date : 10/09/2021
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 519801010361218
Cheque No : 005273
Cheque Date : 10/09/2021
|
|
7,650 |
Cheque
|
Account Type : Bank
Account No. : 519801010361218
Cheque No : 005274
Cheque Date : 10/09/2021
|
|
5,105 |
Cheque
|
Account Type : Bank
Account No. : 519801010361218
Cheque No : 005275
Cheque Date : 10/09/2021
|
|
6,320 |
Cheque
|
Account Type : Bank
Account No. : 519801010361218
Cheque No : 005276
Cheque Date : 10/09/2021
|
|
15,680 |
Cheque
|
Account Type : Bank
Account No. : 519801010361218
Cheque No : 005277
Cheque Date : 10/09/2021
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 519801010361218
Cheque No : 005278
Cheque Date : 10/09/2021
|
|
6,300 |