Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/01/2023 |
Voucher No |
OWN/2022-23/P/75 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
C2 - WORK CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
255,738 |
Particulars |
Payment of Electricity bills, rent of adhyksh vechile, ama vechile and sneh singhs medicle bills |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512259
Cheque Date : 05/01/2023
|
OTHER |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512258
Cheque Date : 05/01/2023
|
OTHER |
27,000 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512257
Cheque Date : 05/01/2023
|
M#47S STAR ENTERPRISES |
33,500 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512256
Cheque Date : 05/01/2023
|
OTHER |
108,003 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512255
Cheque Date : 05/01/2023
|
OTHER |
69,735 |