Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/09/2022 |
Voucher No |
OWN/2022-23/P/141 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
467,272 |
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 : 841114
Cheque Date : 30/09/2022
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 841113
Cheque Date : 30/09/2022
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 841112
Cheque Date : 30/09/2022
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 841111
Cheque Date : 30/09/2022
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 841110
Cheque Date : 30/09/2022
|
|
1,022 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 841109
Cheque Date : 30/09/2022
|
|
22,750 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 841108
Cheque Date : 30/09/2022
|
|
71,250 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 841107
Cheque Date : 30/09/2022
|
|
292,250 |