Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/02/2022 |
Voucher No |
OWN/2021-22/P/172 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
30 - Bank Charges. |
Amount (in Rs.) (in Rs.)
|
1,036.68 |
Particulars |
BANK CHARGE DEDUCTION
UBI ACCOUNT- 5446 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:585102010005446
Cheque No:
Cheque Date :
Letter/Advice No.: 28.02
Letter/Advice Date :28/02/2022
|
|
453.76 |
Letter/Advice
|
Account Type:Bank
Account No.:585102010005446
Cheque No:
Cheque Date :
Letter/Advice No.: 28.02
Letter/Advice Date :28/02/2022
|
|
53.1 |
Letter/Advice
|
Account Type:Bank
Account No.:585102010005446
Cheque No:
Cheque Date :
Letter/Advice No.: 28.02
Letter/Advice Date :28/02/2022
|
|
82.84 |
Letter/Advice
|
Account Type:Bank
Account No.:585102010005446
Cheque No:
Cheque Date :
Letter/Advice No.: 28.02
Letter/Advice Date :28/02/2022
|
|
441.08 |
Letter/Advice
|
Account Type:Bank
Account No.:585102010005446
Cheque No:
Cheque Date :
Letter/Advice No.: 28.02
Letter/Advice Date :28/02/2022
|
|
5.9 |