Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan |
Voucher Date |
19/08/2021 |
Voucher No |
GPMKHA/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
48,605 |
Particulars |
GP KHARTHULI PAY FOR GPMKA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:7031965134
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :17/08/2021
|
MAJDURI |
3,800 |
Letter/Advice
|
Account Type:Bank
Account No.:7031965134
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :17/08/2021
|
|
10,430 |
Letter/Advice
|
Account Type:Bank
Account No.:7031965134
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :17/08/2021
|
YADAV HATAL DDL |
10,400 |
Letter/Advice
|
Account Type:Bank
Account No.:7031965134
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :17/08/2021
|
VIRENDRA ELECTRONICS SAMBALPUR |
23,975 |