Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/09/2022 |
Voucher No |
OWN/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
109,087 |
Particulars |
DIESEL ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :30/09/2022
|
VIVEK CHANDRA |
4,738 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :30/09/2022
|
|
4,004 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :30/09/2022
|
VIVEK CHANDRA |
22,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :30/09/2022
|
Metropolis Motors |
18,634 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :30/09/2022
|
|
37,794 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :30/09/2022
|
Kapoor Motors |
21,417 |