Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan |
Voucher Date |
28/02/2022 |
Voucher No |
GPMKHA/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.)
|
20,500 |
Particulars |
SAAFAI KARYA PANCHAYAT BAITHAK COVID 19 NALJAL SANDHARAN KARYA KI RASHI MONTH NOVEMBER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:7031748347
Cheque No:
Cheque Date :
Letter/Advice No.: 106
Letter/Advice Date :06/06/2022
|
|
7,020 |
Letter/Advice
|
Account Type:Bank
Account No.:7031748347
Cheque No:
Cheque Date :
Letter/Advice No.: 106
Letter/Advice Date :06/06/2022
|
|
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:7031748347
Cheque No:
Cheque Date :
Letter/Advice No.: 106
Letter/Advice Date :06/06/2022
|
|
4,300 |
Letter/Advice
|
Account Type:Bank
Account No.:7031748347
Cheque No:
Cheque Date :
Letter/Advice No.: 106
Letter/Advice Date :06/06/2022
|
|
780 |
Letter/Advice
|
Account Type:Bank
Account No.:7031748347
Cheque No:
Cheque Date :
Letter/Advice No.: 106
Letter/Advice Date :06/06/2022
|
|
5,600 |