Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/06/2022 |
Voucher No |
OWN/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
179,190.8 |
Particulars |
payment of coputer repairing, photography, stationary, blower and bank charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
PNB |
2.8 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724771
Cheque Date : 13/06/2022
|
OTHER |
20,986 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724770
Cheque Date : 13/06/2022
|
OTHER |
39,812 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724769
Cheque Date : 13/06/2022
|
RAJA ENTRPISES |
40,700 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724768
Cheque Date : 13/06/2022
|
OTHER |
9,880 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724767
Cheque Date : 13/06/2022
|
Ravi Computer and Mobile Care |
67,810 |