Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/06/2021 |
Voucher No |
OWN/2021-22/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel |
Amount (in Rs.) (in Rs.)
|
83,246 |
Particulars |
Purchase of fuel, oil etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1612101020013
Cheque No : 359653
Cheque Date : 30/06/2021
|
|
28,300 |
Cheque
|
Account Type : Bank
Account No. : 1612101020013
Cheque No : 359655
Cheque Date : 30/06/2021
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1612101020013
Cheque No : 359656
Cheque Date : 30/06/2021
|
|
10,393 |
Cheque
|
Account Type : Bank
Account No. : 1612101020013
Cheque No : 359657
Cheque Date : 30/06/2021
|
|
22,660 |
Cheque
|
Account Type : Bank
Account No. : 1612101020013
Cheque No : 359658
Cheque Date : 30/06/2021
|
|
5,393 |
Cheque
|
Account Type : Bank
Account No. : 1612101020013
Cheque No : 359665
Cheque Date : 30/06/2021
|
|
6,500 |