Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/02/2023 |
Voucher No |
OWN/2022-23/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,074,662 |
Particulars |
Vetan January 2023 |
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.: 648
Letter/Advice Date :01/02/2023
|
|
7,965 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 648
Letter/Advice Date :01/02/2023
|
|
1,855 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 648
Letter/Advice Date :01/02/2023
|
|
139,900 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 647
Letter/Advice Date :01/02/2023
|
|
41,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 646
Letter/Advice Date :01/02/2023
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 644
Letter/Advice Date :01/02/2023
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 643
Letter/Advice Date :01/02/2023
|
|
162,597 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 642
Letter/Advice Date :01/02/2023
|
|
129,772 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 641
Letter/Advice Date :01/02/2023
|
|
12,886 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 640
Letter/Advice Date :01/02/2023
|
|
52,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 639
Letter/Advice Date :01/02/2023
|
|
81,178 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 638
Letter/Advice Date :01/02/2023
|
|
1,425,109 |