Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/09/2022 |
Voucher No |
OWN/2022-23/P/140 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
393,976 |
Particulars |
office expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 841106
Cheque Date : 30/09/2022
|
|
460 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 841105
Cheque Date : 30/09/2022
|
|
25,300 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 841104
Cheque Date : 30/09/2022
|
|
38,000 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 841103
Cheque Date : 30/09/2022
|
|
168,032 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 841102
Cheque Date : 30/09/2022
|
|
63,994 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 841101
Cheque Date : 30/09/2022
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 841100
Cheque Date : 30/09/2022
|
|
44,700 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 841099
Cheque Date : 30/09/2022
|
|
44,700 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 841098
Cheque Date : 30/09/2022
|
|
4,590 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 841097
Cheque Date : 30/09/2022
|
|
1,200 |