Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Vidhayak Kashetriya Vikas Nidhi Yojna |
Voucher Date |
25/06/2022 |
Voucher No |
VKVNY/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure |
Amount (in Rs.)
|
102,528 |
Particulars |
construction of community center near MHM vill. Dochi mustroll no ..........................bill.no 040,025,111,,112 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:101934022000056
Cheque No:
Cheque Date :
Letter/Advice No.: 00000000000000205
Letter/Advice Date :25/06/2022
|
SEVANT KAUSHAL CONTRACTOR #38SUPPLIER |
52,847 |
Letter/Advice
|
Account Type:Bank
Account No.:101934022000056
Cheque No:
Cheque Date :
Letter/Advice No.: 00000000000000205
Letter/Advice Date :25/06/2022
|
SHAGUN GOODS CARRIER |
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:101934022000056
Cheque No:
Cheque Date :
Letter/Advice No.: 00000000000000205
Letter/Advice Date :25/06/2022
|
|
46,881 |