Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/02/2022 |
Voucher No |
OWN/2021-22/P/137 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - SECURITY DEPOSIT |
Amount (in Rs.) (in Rs.)
|
313,600 |
Particulars |
voucher no 43 to 65 voucher no jamanat payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056632
Cheque Date : 25/02/2022
|
|
36,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056633
Cheque Date : 25/02/2022
|
|
80,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056634
Cheque Date : 25/02/2022
|
|
80,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056635
Cheque Date : 25/02/2022
|
|
37,600 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056636
Cheque Date : 25/02/2022
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056637
Cheque Date : 25/02/2022
|
|
40,000 |