Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/10/2022 |
Voucher No |
OWN/2022-23/P/58 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
C2 - WORK CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
106,985 |
Particulars |
Payment of repairing of circuit house, advertisement of news paper, T.A. bill. misilenious works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171560
Cheque Date : 15/10/2022
|
OTHER |
31,500 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171559
Cheque Date : 15/10/2022
|
Ravi Computer and Mobile Care |
14,450 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171558
Cheque Date : 15/10/2022
|
OTHER |
2,825 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171557
Cheque Date : 15/10/2022
|
OTHER |
2,587 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171556
Cheque Date : 15/10/2022
|
M#47S STAR ENTERPRISES |
33,500 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171555
Cheque Date : 15/10/2022
|
OTHER |
5,800 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171554
Cheque Date : 15/10/2022
|
PRADEEP KUMAR STENO |
9,143 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171553
Cheque Date : 15/10/2022
|
ABHIMANYU GUPTA |
5,140 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171552
Cheque Date : 15/10/2022
|
OTHER |
2,040 |