Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2023 |
Voucher No |
OWN/2022-23/P/1597 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - 205302 sabhapati upsabhapati mandhan |
Amount (in Rs.) (in Rs.)
|
430,000 |
Particulars |
वित्त प्रेषण |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 229441
Letter/Advice Date :31/03/2023
|
|
60,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 229441
Letter/Advice Date :31/03/2023
|
|
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 229441
Letter/Advice Date :31/03/2023
|
|
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 229441
Letter/Advice Date :31/03/2023
|
|
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 229441
Letter/Advice Date :31/03/2023
|
|
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 229441
Letter/Advice Date :31/03/2023
|
|
60,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 229441
Letter/Advice Date :31/03/2023
|
|
60,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 229441
Letter/Advice Date :31/03/2023
|
|
50,000 |