Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Janpad Panchayat Vikas Nidhi |
Voucher Date |
31/08/2021 |
Voucher No |
JPVN/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Assistive Grant |
Amount (in Rs.) (in Rs.)
|
65,950 |
Particulars |
C.C. ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:7031827514
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :01/11/2021
|
|
11,250 |
Letter/Advice
|
Account Type:Bank
Account No.:7031827514
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :01/11/2021
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7031827514
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :01/11/2021
|
|
4,650 |
Letter/Advice
|
Account Type:Bank
Account No.:7031827514
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :01/11/2021
|
|
11,550 |
Letter/Advice
|
Account Type:Bank
Account No.:7031827514
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :01/11/2021
|
|
4,650 |
Letter/Advice
|
Account Type:Bank
Account No.:7031827514
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :01/11/2021
|
|
10,950 |
Letter/Advice
|
Account Type:Bank
Account No.:7031827514
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :01/11/2021
|
|
11,500 |
Letter/Advice
|
Account Type:Bank
Account No.:7031827514
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :01/11/2021
|
|
2,400 |