Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Vikas Me Jan Sehyog |
Voucher Date |
16/03/2023 |
Voucher No |
VMJS/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
66,608 |
Particulars |
Co. link road with interlocking tiles main road se baabu ram haouse Jamradi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :16/03/2023
|
|
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :16/03/2023
|
|
8,400 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :16/03/2023
|
|
8,400 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :16/03/2023
|
|
8,400 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :16/03/2023
|
|
8,400 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :16/03/2023
|
|
8,400 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :16/03/2023
|
|
9,504 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :16/03/2023
|
|
9,504 |