Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan |
Voucher Date |
06/08/2021 |
Voucher No |
GPMKHA/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.)
|
21,205 |
Particulars |
GP KHARTHULI PAY FOR GPMKA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:7031965134
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/08/2021
|
VIKASH PRASAD |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7031965134
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/08/2021
|
DRON POTO COPY SENTER DONDILOHARA |
4,550 |
Letter/Advice
|
Account Type:Bank
Account No.:7031965134
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/08/2021
|
ARIHANT BARTAN AND LOHA BHANDAR |
6,155 |
Letter/Advice
|
Account Type:Bank
Account No.:7031965134
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/08/2021
|
MAHAMAYA KRISHI KENDRA |
7,500 |