Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/06/2022 |
Voucher No |
OWN/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
181,019 |
Particulars |
bijli bill and diesel bill bahan bill income tax security deposit 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 : 096792
Cheque Date : 24/06/2022
|
|
2,112 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096793
Cheque Date : 24/06/2022
|
Adhishasi Abhiyanta Bidhut Bitran Khand Pradham Ba |
39,621 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096794
Cheque Date : 24/06/2022
|
|
23,026 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096795
Cheque Date : 24/06/2022
|
|
29,232 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096796
Cheque Date : 24/06/2022
|
|
568 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096797
Cheque Date : 24/06/2022
|
Brijesh Gupta |
86,460 |