Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/08/2022 |
Voucher No |
OWN/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
425,585 |
Particulars |
office exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096834
Cheque Date : 25/08/2022
|
|
35,805 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096835
Cheque Date : 25/08/2022
|
|
29,232 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096836
Cheque Date : 25/08/2022
|
|
1,263 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096837
Cheque Date : 25/08/2022
|
|
74,987 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096838
Cheque Date : 25/08/2022
|
|
190 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096839
Cheque Date : 25/08/2022
|
|
24,300 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096840
Cheque Date : 25/08/2022
|
|
259,808 |