Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/07/2022 |
Voucher No |
OWN/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
323,830 |
Particulars |
voucher no 81 to 93 zila nidhi payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056938
Cheque Date : 27/07/2022
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056937
Cheque Date : 27/07/2022
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056936
Cheque Date : 27/07/2022
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056935
Cheque Date : 27/07/2022
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056934
Cheque Date : 27/07/2022
|
|
30,487 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056933
Cheque Date : 27/07/2022
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056932
Cheque Date : 27/07/2022
|
|
3,374 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056931
Cheque Date : 27/07/2022
|
|
5,782 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056930
Cheque Date : 27/07/2022
|
|
15,225 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056929
Cheque Date : 27/07/2022
|
|
75,201 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056928
Cheque Date : 27/07/2022
|
|
105,761 |