Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/05/2022 |
Voucher No |
OWN/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
C2 - WORK CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
113,292 |
Particulars |
Paymen of genrator disel, photocopy, computer service, washing of towels, stationary and security |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724715
Cheque Date : 09/05/2022
|
OTHER EXPLNSES |
57,250 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724714
Cheque Date : 09/05/2022
|
OTHER EXPLNSES |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724713
Cheque Date : 09/05/2022
|
PRADEEP KUMAR STENO |
13,980 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724712
Cheque Date : 09/05/2022
|
Computer Technologey |
19,150 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724711
Cheque Date : 09/05/2022
|
OTHER EXPLNSES |
8,950 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724710
Cheque Date : 09/05/2022
|
PNB |
4,462 |