Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan |
Voucher Date |
28/03/2022 |
Voucher No |
GPMKHA/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
29,300 |
Particulars |
VARMI KHAD KRAY KACHARA PARIVAHAN RASHTRIY PARV PEON MANDAY COMPUTER MANDAY NALA BANDHAN PAYJAL VYVSTHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:7031748347
Cheque No:
Cheque Date :
Letter/Advice No.: 119
Letter/Advice Date :07/06/2022
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:7031748347
Cheque No:
Cheque Date :
Letter/Advice No.: 119
Letter/Advice Date :07/06/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7031748347
Cheque No:
Cheque Date :
Letter/Advice No.: 119
Letter/Advice Date :07/06/2022
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7031748347
Cheque No:
Cheque Date :
Letter/Advice No.: 119
Letter/Advice Date :07/06/2022
|
|
6,500 |
Letter/Advice
|
Account Type:Bank
Account No.:7031748347
Cheque No:
Cheque Date :
Letter/Advice No.: 119
Letter/Advice Date :07/06/2022
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7031748347
Cheque No:
Cheque Date :
Letter/Advice No.: 119
Letter/Advice Date :07/06/2022
|
|
6,400 |
Letter/Advice
|
Account Type:Bank
Account No.:7031748347
Cheque No:
Cheque Date :
Letter/Advice No.: 119
Letter/Advice Date :07/06/2022
|
|
5,100 |