Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan |
Voucher Date |
30/06/2021 |
Voucher No |
GPMKHA/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
2,437 |
Particulars |
manrega hetu dawai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11363986882
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :30/06/2021
|
|
485 |
Letter/Advice
|
Account Type:Bank
Account No.:11363986882
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :30/06/2021
|
|
430 |
Letter/Advice
|
Account Type:Bank
Account No.:11363986882
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :30/06/2021
|
|
264 |
Letter/Advice
|
Account Type:Bank
Account No.:11363986882
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :30/06/2021
|
|
920 |
Letter/Advice
|
Account Type:Bank
Account No.:11363986882
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :30/06/2021
|
|
338 |