Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/04/2022 |
Voucher No |
OWN/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Contingency |
Amount (in Rs.) (in Rs.)
|
235,690 |
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 : 845769
Cheque Date : 30/04/2022
|
|
25,300 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 845768
Cheque Date : 30/04/2022
|
|
38,000 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 845767
Cheque Date : 30/04/2022
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 845766
Cheque Date : 30/04/2022
|
|
56,200 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 845765
Cheque Date : 30/04/2022
|
|
2,427 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 845764
Cheque Date : 30/04/2022
|
|
7,540 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 845763
Cheque Date : 30/04/2022
|
|
98,000 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 845762
Cheque Date : 30/04/2022
|
|
1,023 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 845761
Cheque Date : 30/04/2022
|
|
3,000 |