Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan |
Voucher Date |
21/03/2022 |
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.)
|
31,000 |
Particulars |
GP BHIMPURI PAY FOR GPMKHA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:7033696735
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/03/2022
|
CHANDRAKAAR TRADERS |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7033696735
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/03/2022
|
VIRENDRA ELECTRONICS |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7033696735
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/03/2022
|
ANIL BOOK DIPO DONDILOHARA |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7033696735
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/03/2022
|
ARTI DAS MANIKPURI |
6,000 |