Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan |
Voucher Date |
20/10/2021 |
Voucher No |
GPMKHA/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
17,236 |
Particulars |
other work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11363982639
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/09/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:11363982639
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/09/2021
|
|
3,350 |
Letter/Advice
|
Account Type:Bank
Account No.:11363982639
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/09/2021
|
|
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:11363982639
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/09/2021
|
maheshwari hardware and krishi kendra |
3,256 |
Letter/Advice
|
Account Type:Bank
Account No.:11363982639
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/09/2021
|
maheshwari hardware and krishi kendra |
2,470 |
Letter/Advice
|
Account Type:Bank
Account No.:11363982639
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/09/2021
|
|
760 |