Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/01/2022 |
Voucher No |
OWN/2021-22/P/124 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
86,283 |
Particulars |
Payment by Office expenses etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 028531
Cheque Date : 29/01/2022
|
|
7,327 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 028532
Cheque Date : 29/01/2022
|
|
17,308 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 028533
Cheque Date : 29/01/2022
|
|
23,927 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 028534
Cheque Date : 29/01/2022
|
|
21,518 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 028535
Cheque Date : 29/01/2022
|
|
14,316 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 028536
Cheque Date : 29/01/2022
|
|
1,887 |