Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/03/2023 |
Voucher No |
OWN/2022-23/P/155 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges |
Amount (in Rs.) (in Rs.)
|
129,795 |
Particulars |
PAYMENT MADE FOR Z.P OFFICE WORK HETU STATIONERY PURCHASING, SAFAI , ELECTRICAL MATERIAL PURCHASING , JANRETAR HETU DIESEL PURCHASING, TELIPHONE BILL, BROADBAND BILL AND ZILA PANCHAYAT CHAIRMAN VEHICLE RENTAL, A.M.A VEHICLE RENTAL FEBRUARY 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:585102010005446
Cheque No:
Cheque Date :
Letter/Advice No.: 76.80
Letter/Advice Date :15/03/2023
|
|
3,060 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 050112
Cheque Date : 15/03/2023
|
BRANCH MANAGER UBI VARANASI |
126,735 |