Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/06/2021 |
Voucher No |
OWN/2021-22/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
652,034 |
Particulars |
Bill of honorium and road construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1612101020013
Cheque No : 359571
Cheque Date : 03/06/2021
|
|
581,060 |
Cheque
|
Account Type : Bank
Account No. : 1612101020013
Cheque No : 359572
Cheque Date : 03/06/2021
|
|
12,641 |
Cheque
|
Account Type : Bank
Account No. : 1612101020013
Cheque No : 359573
Cheque Date : 03/06/2021
|
|
5,218 |
Cheque
|
Account Type : Bank
Account No. : 1612101020013
Cheque No : 359574
Cheque Date : 03/06/2021
|
|
20,527 |
Cheque
|
Account Type : Bank
Account No. : 1612101020013
Cheque No : 359575
Cheque Date : 03/06/2021
|
|
17,588 |
Cheque
|
Account Type : Bank
Account No. : 1612101020013
Cheque No : 359576
Cheque Date : 03/06/2021
|
|
15,000 |