Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/01/2023 |
Voucher No |
OWN/2022-23/P/80 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
C2 - WORK CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
171,883 |
Particulars |
Payment of Disel, T.A. Of Members, Surendra singh Adv., Photocopy and Vijay Kumar Gupt for micilenious works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512277
Cheque Date : 21/01/2023
|
OTHER |
16,582 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512276
Cheque Date : 21/01/2023
|
OTHER |
6,098 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512275
Cheque Date : 21/01/2023
|
OTHER |
26,588 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512274
Cheque Date : 21/01/2023
|
OTHER |
8,656 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512273
Cheque Date : 21/01/2023
|
OTHER |
69,000 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512272
Cheque Date : 21/01/2023
|
OTHER |
44,959 |