Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan |
Voucher Date |
01/01/2022 |
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.)
|
41,325 |
Particulars |
ELECTRIC BILL KI RASHI ONLINE KARYA GPDP NIRMAN KUDADAAN NIRMAN STREET LIGHT MARAMMAT KARY COVID 19 STATIONARY KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:101001768770
Cheque No:
Cheque Date :
Letter/Advice No.: 106
Letter/Advice Date :01/04/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:101001768770
Cheque No:
Cheque Date :
Letter/Advice No.: 106
Letter/Advice Date :01/04/2022
|
|
7,990 |
Letter/Advice
|
Account Type:Bank
Account No.:101001768770
Cheque No:
Cheque Date :
Letter/Advice No.: 106
Letter/Advice Date :01/04/2022
|
|
800 |
Letter/Advice
|
Account Type:Bank
Account No.:101001768770
Cheque No:
Cheque Date :
Letter/Advice No.: 106
Letter/Advice Date :01/04/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:101001768770
Cheque No:
Cheque Date :
Letter/Advice No.: 106
Letter/Advice Date :01/04/2022
|
|
4,400 |
Letter/Advice
|
Account Type:Bank
Account No.:101001768770
Cheque No:
Cheque Date :
Letter/Advice No.: 106
Letter/Advice Date :01/04/2022
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:101001768770
Cheque No:
Cheque Date :
Letter/Advice No.: 106
Letter/Advice Date :01/04/2022
|
|
4,895 |
Letter/Advice
|
Account Type:Bank
Account No.:101001768770
Cheque No:
Cheque Date :
Letter/Advice No.: 106
Letter/Advice Date :01/04/2022
|
|
13,740 |