Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Vidhayak Kashetriya Vikas Nidhi Yojna |
Voucher Date |
20/09/2022 |
Voucher No |
VKVNY/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,042 |
Particulars |
PAID BILL FPR THE WORK OF COM OF COMMUNTY CENTER IN WARD NO 01 MIXTURE RENT WATER TANK ET TO KULDEEP RAJ RS 20830BALAJI CRUSHER RS 11786S.S TRADER RS 53723 M#47S ABHISHEK STEEL RS 21653 DHAMIJA ELECTRICAL STORE RS 2300SHIV STUDIO TAKKA RS 150M#47S HIMACHAL ART CENTER RS 600 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20013012683
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :20/09/2022
|
|
20,830 |
Letter/Advice
|
Account Type:Bank
Account No.:20013012683
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :20/09/2022
|
|
11,786 |
Letter/Advice
|
Account Type:Bank
Account No.:20013012683
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :20/09/2022
|
|
53,723 |
Letter/Advice
|
Account Type:Bank
Account No.:20013012683
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :20/09/2022
|
|
21,653 |
Letter/Advice
|
Account Type:Bank
Account No.:20013012683
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :20/09/2022
|
|
2,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20013012683
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :20/09/2022
|
|
150 |
Letter/Advice
|
Account Type:Bank
Account No.:20013012683
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :20/09/2022
|
|
600 |