Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/09/2021 |
Voucher No |
OWN/2021-22/P/357 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
161,834 |
Particulars |
vitta prason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0002
Cheque No : 148141
Cheque Date : 13/09/2021
|
|
37,604 |
Cheque
|
Account Type : Bank
Account No. : 0002
Cheque No : 148142
Cheque Date : 13/09/2021
|
|
22,519 |
Cheque
|
Account Type : Bank
Account No. : 0002
Cheque No : 148143
Cheque Date : 13/09/2021
|
|
16,494 |
Cheque
|
Account Type : Bank
Account No. : 0002
Cheque No : 148144
Cheque Date : 13/09/2021
|
|
14,314 |
Cheque
|
Account Type : Bank
Account No. : 0002
Cheque No : 148145
Cheque Date : 13/09/2021
|
|
21,357 |
Cheque
|
Account Type : Bank
Account No. : 0002
Cheque No : 148147
Cheque Date : 13/09/2021
|
|
7,712 |
Cheque
|
Account Type : Bank
Account No. : 0002
Cheque No : 148146
Cheque Date : 13/09/2021
|
|
21,448 |
Cheque
|
Account Type : Bank
Account No. : 0002
Cheque No : 148149
Cheque Date : 13/09/2021
|
|
20,386 |