Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/07/2022 |
Voucher No |
OWN/2022-23/P/169 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
1,600,000 |
Particulars |
VITTA PRATION |
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 :01/01/1900
Letter/Advice No.: 149363
Letter/Advice Date :20/07/2022
|
|
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 149363
Letter/Advice Date :20/07/2022
|
|
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 149363
Letter/Advice Date :20/07/2022
|
|
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 149363
Letter/Advice Date :20/07/2022
|
|
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 149363
Letter/Advice Date :20/07/2022
|
|
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 149363
Letter/Advice Date :20/07/2022
|
|
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 149363
Letter/Advice Date :20/07/2022
|
|
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 149363
Letter/Advice Date :20/07/2022
|
|
200,000 |