Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/05/2022 |
Voucher No |
OWN/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
235,140 |
Particulars |
BIJLI BILL AND THEKEDARO KE JAMANAT RETURN PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096769
Cheque Date : 25/05/2022
|
Adhishasi Abhiyanta Bidhut Bitran Khand Pradham Ba |
35,410 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096772
Cheque Date : 25/05/2022
|
Shirish Pal |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096771
Cheque Date : 25/05/2022
|
Surendra Pal Singh Sonkar |
88,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096773
Cheque Date : 25/05/2022
|
Surendra pal singh so ganga prasad |
51,730 |