Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan |
Voucher Date |
25/10/2021 |
Voucher No |
GPMKHA/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
5,959 |
Particulars |
electric bill avam rashtriy parv |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:7031748904
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :01/11/2021
|
|
1,460 |
Letter/Advice
|
Account Type:Bank
Account No.:7031748904
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :01/11/2021
|
|
710 |
Letter/Advice
|
Account Type:Bank
Account No.:7031748904
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :01/11/2021
|
|
730 |
Letter/Advice
|
Account Type:Bank
Account No.:7031748904
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :01/11/2021
|
|
2,450 |
Letter/Advice
|
Account Type:Bank
Account No.:7031748904
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :01/11/2021
|
|
609 |