Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/01/2023 |
Voucher No |
OWN/2022-23/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
466,283 |
Particulars |
Jamanat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 635
Letter/Advice Date :24/01/2023
|
|
89,800 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 634
Letter/Advice Date :24/01/2023
|
|
40,600 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 633
Letter/Advice Date :24/01/2023
|
|
69,300 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 632
Letter/Advice Date :24/01/2023
|
|
109,500 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 631
Letter/Advice Date :24/01/2023
|
|
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 630
Letter/Advice Date :24/01/2023
|
|
51,883 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 629
Letter/Advice Date :24/01/2023
|
|
81,200 |