Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/11/2022 |
Voucher No |
OWN/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,180 |
Particulars |
Paid towards Purchase of J.K.Paper, A.C Repairing , Electrical fitting ,purchase of wireless microphone and others of this Office on dated-04.08.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11468057352
Cheque No:
Cheque Date :
Letter/Advice No.: 918205
Letter/Advice Date :26/11/2022
|
|
90,816 |
Letter/Advice
|
Account Type:Bank
Account No.:11468057352
Cheque No:
Cheque Date :
Letter/Advice No.: 918205
Letter/Advice Date :26/11/2022
|
|
914 |
Letter/Advice
|
Account Type:Bank
Account No.:11468057352
Cheque No:
Cheque Date :
Letter/Advice No.: 918205
Letter/Advice Date :26/11/2022
|
|
14,050 |
Letter/Advice
|
Account Type:Bank
Account No.:11468057352
Cheque No:
Cheque Date :
Letter/Advice No.: 918205
Letter/Advice Date :26/11/2022
|
|
4,400 |