Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CALAMITY RELIEF FUND |
Voucher Date |
25/05/2022 |
Voucher No |
CRF/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,000 |
Particulars |
Repair of Panchayat building patta barawari bill no 3527,3528,013,,013,1987mostroll no 21551 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:101934022000056
Cheque No:
Cheque Date :
Letter/Advice No.: 00000000000000195
Letter/Advice Date :25/05/2022
|
|
48,855 |
Letter/Advice
|
Account Type:Bank
Account No.:101934022000056
Cheque No:
Cheque Date :
Letter/Advice No.: 00000000000000195
Letter/Advice Date :25/05/2022
|
|
24,966 |
Letter/Advice
|
Account Type:Bank
Account No.:101934022000056
Cheque No:
Cheque Date :
Letter/Advice No.: 00000000000000195
Letter/Advice Date :25/05/2022
|
JAI MAA SHIKSHA TRADER KUNIHAR |
3,398 |
Letter/Advice
|
Account Type:Bank
Account No.:101934022000056
Cheque No:
Cheque Date :
Letter/Advice No.: 00000000000000195
Letter/Advice Date :25/05/2022
|
|
21,781 |