Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/04/2021 |
Voucher No |
OWN/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
302,772 |
Particulars |
Payment of hon,ble CZP Vehicle fuel for 01#4721 to 02#4721 , CZP Vehicle Servicing Charges, CEO #38 DyCEO Vehicle hire charges for 03#4721 Sweeper wage for 03#4721 Office Expenses for 01#4721 to 02#4721 Office Electricity bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1768428
Letter/Advice Date :20/04/2021
|
|
91,770 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1768428
Letter/Advice Date :20/04/2021
|
|
60,281 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1768428
Letter/Advice Date :20/04/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1768428
Letter/Advice Date :20/04/2021
|
|
32,241 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1768428
Letter/Advice Date :20/04/2021
|
|
32,241 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1768428
Letter/Advice Date :20/04/2021
|
|
15,522 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1768428
Letter/Advice Date :20/04/2021
|
|
65,717 |