Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan |
Voucher Date |
02/03/2022 |
Voucher No |
GPMKHA/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
naljal mrammat panchyat bhavan diwal lekhan , vidut kanekshan and covid hetu mask senetaijar or any samagri kray ki rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:106000562911
Cheque No:
Cheque Date :
Letter/Advice No.: 07
Letter/Advice Date :23/07/2021
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:106000562911
Cheque No:
Cheque Date :
Letter/Advice No.: 06
Letter/Advice Date :23/07/2021
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:106000562911
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :22/07/2021
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:106000562911
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :22/07/2021
|
|
15,000 |