Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/11/2022 |
Voucher No |
OWN/2022-23/P/65 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
C2 - WORK CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
290,118 |
Particulars |
Payment of missilenious work and Lic of various employee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171591
Cheque Date : 17/11/2022
|
OTHER |
8,932 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171590
Cheque Date : 17/11/2022
|
OTHER |
8,766 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171589
Cheque Date : 17/11/2022
|
OTHER |
9,262 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171588
Cheque Date : 17/11/2022
|
ABHIMANYU GUPTA |
17,700 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171587
Cheque Date : 17/11/2022
|
M#47S STAR ENTERPRISES |
33,500 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171586
Cheque Date : 17/11/2022
|
PNB |
27,000 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171585
Cheque Date : 17/11/2022
|
OTHER |
12,830 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171584
Cheque Date : 17/11/2022
|
Computer Technologey |
4,300 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171583
Cheque Date : 17/11/2022
|
OTHER |
20,820 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171582
Cheque Date : 17/11/2022
|
OTHER |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171581
Cheque Date : 17/11/2022
|
OTHER |
85,837 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171580
Cheque Date : 17/11/2022
|
OTHER |
56,171 |