Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/06/2022 |
Voucher No |
OWN/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
658,101.81 |
Particulars |
Payment of various type of work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
PNB |
34.81 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724766
Cheque Date : 03/06/2022
|
OTHER |
78,000 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724765
Cheque Date : 03/06/2022
|
OTHER |
2,956 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724764
Cheque Date : 03/06/2022
|
PRADEEP KUMAR STENO |
21,015 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724773
Cheque Date : 03/06/2022
|
OTHER |
59,804 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724762
Cheque Date : 03/06/2022
|
OTHER |
223,131 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724760
Cheque Date : 03/06/2022
|
OTHER |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724759
Cheque Date : 03/06/2022
|
OTHER |
173,161 |