Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/01/2022 |
Voucher No |
OWN/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.)
|
93,314 |
Particulars |
mitting hall gps kando bhatnol 83308 and communit bhawan dakar 6006 and stationry 2000 jal pan 2000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :05/01/2022
|
mastrol |
64,034 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :05/01/2022
|
shubham brothers kando |
18,018 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :05/01/2022
|
CIVIL SUPPLY |
7,262 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :05/01/2022
|
tomer photostate shillai |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :05/01/2022
|
|
2,000 |