Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Vidhayak Kashetriya Vikas Nidhi Yojna |
Voucher Date |
03/02/2022 |
Voucher No |
VKVNY/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,600 |
Particulars |
C#47o Mahila Mandal Bhawan VillageJablog Wages Paid Mustroll No-06160. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:622415
Cheque Date :03/02/2022
Letter/Advice No.: 1
Letter/Advice Date :03/02/2022
|
Brijbhushan s#47o Puran Chand |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:622415
Cheque Date :03/02/2022
Letter/Advice No.: 1
Letter/Advice Date :03/02/2022
|
Hemchand s#47o Bholar |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:622415
Cheque Date :03/02/2022
Letter/Advice No.: 1
Letter/Advice Date :03/02/2022
|
Mukesh Kumar s#47o Buglu Ram |
6,000 |