Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan |
Voucher Date |
03/03/2022 |
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.) (in Rs.)
|
49,000 |
Particulars |
MULBHUT KI RASHI COVID 19 KE ROKTHAM MAHA ABHIYAN ME , RASHITIAYA PARV , SUCHNA BORD ME , GOVT BHAWAN KE POTAI KARYA KE LIYE BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:280401000110
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :03/03/2022
|
Gram panchyat Bhalpahri |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:280401000110
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :03/03/2022
|
YASHWANT HARDWEAR |
27,500 |
Letter/Advice
|
Account Type:Bank
Account No.:280401000110
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :03/03/2022
|
PRINTER |
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:280401000110
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :03/03/2022
|
SHIVAM |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:280401000110
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :03/03/2022
|
TENT HOUSE |
5,000 |