Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/04/2021 |
Voucher No |
OWN/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
122,159 |
Particulars |
pri new 25750 and old 7500 and irrg tank dharam singh 4750 and meeting hall kando 50559 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/04/2021
|
|
25,750 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/04/2021
|
|
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/04/2021
|
mastrol |
55,309 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/04/2021
|
|
15,900 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/04/2021
|
|
17,700 |