Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/09/2021 |
Voucher No |
OWN/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
194,646 |
Particulars |
link road gunad timbri lamchio jamtha 49800 and babdi chuloti bhatwar 34653 and community toilet dakar dhar 99993 and repaymetn 10200 |
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 :02/09/2021
|
mastrol |
49,800 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :02/09/2021
|
mastrol |
26,790 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :02/09/2021
|
negi hardware shillai |
56,599 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :02/09/2021
|
|
130 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :02/09/2021
|
shubham brothers kando |
30,791 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :02/09/2021
|
CIVIL SUPPLY |
20,336 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :02/09/2021
|
|
10,200 |