Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Vidhayak Kashetriya Vikas Nidhi Yojna |
Voucher Date |
04/06/2022 |
Voucher No |
VKVNY/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
नि० रिटेनिंग वाल नजदीक हाउस ऑफ़ गुरदयाल सिंह व बलबीर सिंह पल्ली VKVNY |
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.: 2022-23-31
Letter/Advice Date :04/06/2022
|
|
12,320 |
Letter/Advice
|
Account Type:Bank
Account No.:791510110004532
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-23-31
Letter/Advice Date :04/06/2022
|
|
17,120 |
Letter/Advice
|
Account Type:Bank
Account No.:791510110004532
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-23-31
Letter/Advice Date :04/06/2022
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:791510110004532
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-23-31
Letter/Advice Date :04/06/2022
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:791510110004532
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-23-31
Letter/Advice Date :04/06/2022
|
|
16,060 |