Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/02/2023 |
Voucher No |
OWN/2022-23/P/197 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,598 |
Particulars |
PUTH GHAT KE SANCHALN#47MANAGER #38 NIYANTRAN PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :22/02/2023
|
Branch Manager Union Bank Of India |
1,361 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :22/02/2023
|
Branch Manager Union Bank Of India |
2,722 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :22/02/2023
|
Branch Manager Union Bank Of India |
2,722 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :22/02/2023
|
|
153,793 |