Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/10/2021 |
Voucher No |
OWN/2021-22/P/100 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - SECURITY DEPOSIT |
Amount (in Rs.) (in Rs.)
|
730,500 |
Particulars |
voucher no 40 to 90 jamanat wapsee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056590
Cheque Date : 30/10/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056591
Cheque Date : 30/10/2021
|
|
53,600 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056592
Cheque Date : 30/10/2021
|
|
64,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056593
Cheque Date : 30/10/2021
|
|
92,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056594
Cheque Date : 30/10/2021
|
|
80,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056595
Cheque Date : 30/10/2021
|
|
136,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056596
Cheque Date : 30/10/2021
|
|
32,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056597
Cheque Date : 30/10/2021
|
|
39,200 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056598
Cheque Date : 30/10/2021
|
|
41,200 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056599
Cheque Date : 30/10/2021
|
|
52,500 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056600
Cheque Date : 30/10/2021
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056601
Cheque Date : 30/10/2021
|
|
60,000 |