Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CALAMITY RELIEF FUND |
Voucher Date |
12/04/2022 |
Voucher No |
CRF/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,725 |
Particulars |
R,O GPS MIYANPUR 145010
R,O GPS BAGLEHAD 41715 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:791510110004532
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-23-01
Letter/Advice Date :12/04/2022
|
|
38,268 |
Letter/Advice
|
Account Type:Bank
Account No.:791510110004532
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-23-01
Letter/Advice Date :12/04/2022
|
|
3,447 |
Letter/Advice
|
Account Type:Bank
Account No.:791510110004532
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-23-01
Letter/Advice Date :12/04/2022
|
|
64,548 |
Letter/Advice
|
Account Type:Bank
Account No.:791510110004532
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-23-01
Letter/Advice Date :12/04/2022
|
|
65,843 |
Letter/Advice
|
Account Type:Bank
Account No.:791510110004532
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-23-01
Letter/Advice Date :12/04/2022
|
|
14,619 |