Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Vidhayak Kashetriya Vikas Nidhi Yojna |
Voucher Date |
30/07/2022 |
Voucher No |
VKVNY/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,720 |
Particulars |
Mastroll Co. puly on link road from main road panner to vill panner |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :28/07/2022
|
|
6,900 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :28/07/2022
|
|
6,900 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :28/07/2022
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :28/07/2022
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :28/07/2022
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :28/07/2022
|
|
6,920 |