Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/11/2022 |
Voucher No |
OWN/2022-23/P/67 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
C2 - WORK CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
780,086 |
Particulars |
Payment of Disel Bill, Medical Bill, Stationry Bill and Other missilenious Bills |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171604
Cheque Date : 25/11/2022
|
INCOME TAX |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171603
Cheque Date : 25/11/2022
|
LIC |
50 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171602
Cheque Date : 25/11/2022
|
PENSION ANSHDAN |
42,380 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171601
Cheque Date : 25/11/2022
|
PENSION |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171600
Cheque Date : 25/11/2022
|
OTHER |
123,248 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171599
Cheque Date : 25/11/2022
|
OTHER |
38,600 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171598
Cheque Date : 25/11/2022
|
M#47S MANASH TRADERS |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171597
Cheque Date : 25/11/2022
|
OTHER |
96,830 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171596
Cheque Date : 25/11/2022
|
OTHER |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171595
Cheque Date : 25/11/2022
|
OTHER |
362,030 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171594
Cheque Date : 25/11/2022
|
ABHIMANYU GUPTA |
10,430 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 171593
Cheque Date : 25/11/2022
|
OTHER |
50,018 |