Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/11/2022 |
Voucher No |
OWN/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.)
|
134,066 |
Particulars |
bijli bill and bahan rent and diesel and income tax paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096880
Cheque Date : 02/11/2022
|
|
33,945 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096879
Cheque Date : 02/11/2022
|
|
1,263 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096878
Cheque Date : 02/11/2022
|
|
35,805 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096877
Cheque Date : 02/11/2022
|
|
29,232 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096876
Cheque Date : 02/11/2022
|
Adhishasi Abhiyanta Bidhut Bitran Khand Pradham Ba |
33,821 |