Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CALAMITY RELIEF FUND |
Voucher Date |
25/06/2022 |
Voucher No |
CRF/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,872 |
Particulars |
R#47O Community center patta barawari bill no 291,4403,43864409,0426 |
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.: 000000000000000204
Letter/Advice Date :25/06/2022
|
JAI MAA SHIKSHA TRADER KUNIHAR |
33,169 |
Letter/Advice
|
Account Type:Bank
Account No.:101934022000056
Cheque No:
Cheque Date :
Letter/Advice No.: 000000000000000204
Letter/Advice Date :25/06/2022
|
|
31,320 |
Letter/Advice
|
Account Type:Bank
Account No.:101934022000056
Cheque No:
Cheque Date :
Letter/Advice No.: 000000000000000204
Letter/Advice Date :25/06/2022
|
JAI DANO DEV FINE SAINTURY KUNIHAR |
26,383 |