Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Zila Panchayat Vikas Nidhi |
Voucher Date |
09/01/2022 |
Voucher No |
ZPVN/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - 2515 Other Rural Development Programs 001 Direction and Administration 002 training 101 Panchayati Raj 102 Community development |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
PRIMARY SCHOOL NIRMAN KARYA TUAGONDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:7031769760
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :01/02/2022
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7031769760
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :01/02/2022
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7031769760
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :01/02/2022
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7031769760
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :01/02/2022
|
|
7,800 |
Letter/Advice
|
Account Type:Bank
Account No.:7031769760
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :01/02/2022
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7031769760
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :01/02/2022
|
|
9,200 |