Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/07/2022 |
Voucher No |
OWN/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
2,621,452 |
Particulars |
kanji house payment paid and pension payment paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096798
Cheque Date : 07/07/2022
|
AMAR UJALA LTD |
10,675 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096799
Cheque Date : 07/07/2022
|
HINDUSTAN MEDIA VENTURES LTD |
5,949 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096800
Cheque Date : 07/07/2022
|
|
877,991 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096801
Cheque Date : 07/07/2022
|
|
19,120 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096802
Cheque Date : 07/07/2022
|
|
10,016 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096803
Cheque Date : 07/07/2022
|
|
16,395 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096804
Cheque Date : 07/07/2022
|
|
929 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096805
Cheque Date : 07/07/2022
|
|
1,680,377 |