Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/06/2022 |
Voucher No |
OWN/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
69,080 |
Particulars |
OTHER EXP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096784
Cheque Date : 08/06/2022
|
|
9,692 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096785
Cheque Date : 08/06/2022
|
|
15,866 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096786
Cheque Date : 08/06/2022
|
|
18,493 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096787
Cheque Date : 08/06/2022
|
|
8,008 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096788
Cheque Date : 08/06/2022
|
Pradeep Kumar Azad advocate |
11,100 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096789
Cheque Date : 08/06/2022
|
|
3,587 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096790
Cheque Date : 08/06/2022
|
|
1,435 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096791
Cheque Date : 08/06/2022
|
|
899 |