Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/11/2021 |
Voucher No |
OWN/2021-22/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
90,634 |
Particulars |
DIESEL BEEMA GADI KIRAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :11/11/2021
|
Metropolis Motors |
30,760 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :11/11/2021
|
VIVEK CHANDRA |
22,275 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :11/11/2021
|
State Bank Of India |
225 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :11/11/2021
|
Kapoor Motors |
23,422 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :11/11/2021
|
LIC |
4,714 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :11/11/2021
|
|
9,238 |