Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/08/2022 |
Voucher No |
OWN/2022-23/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
C2 - WORK CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
141,000 |
Particulars |
Payment of vechile rent, Postal tickets, stationary, etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964652
Cheque Date : 17/08/2022
|
PRADEEP KUMAR STENO |
4,490 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964651
Cheque Date : 17/08/2022
|
OTHER EXPLNSES |
72,056 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964650
Cheque Date : 17/08/2022
|
R K |
1,838 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964648
Cheque Date : 17/08/2022
|
OTHER EXPLNSES |
29,116 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964647
Cheque Date : 17/08/2022
|
M#47S STAR ENTERPRISES |
33,500 |