Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/07/2022 |
Voucher No |
OWN/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,744 |
Particulars |
ADVOCATE KRISHNAGOPAL VARUN PATHAK NAVEEN CHANDRA AND DA BILL PAID BY ZP EMPLOYEE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096812
Cheque Date : 11/07/2022
|
|
61,914 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096811
Cheque Date : 11/07/2022
|
|
44,976 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096814
Cheque Date : 11/07/2022
|
|
9,122 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096813
Cheque Date : 11/07/2022
|
|
8,788 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096808
Cheque Date : 11/07/2022
|
|
21,060 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096807
Cheque Date : 11/07/2022
|
|
984 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096806
Cheque Date : 11/07/2022
|
|
44,900 |