Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
27/06/2022 |
Voucher No |
AGAV/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.)
|
43,113 |
Particulars |
BEING PAID TO SRI SANGHAMITRA SETH JE TOWARDS CONST OF MISSION SHAKTI BUILDING AT KURLI VIDE CR NO 30#4718-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 14939
Letter/Advice Date :27/06/2022
|
|
35 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 14939
Letter/Advice Date :27/06/2022
|
|
500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 14939
Letter/Advice Date :27/06/2022
|
|
431 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 14939
Letter/Advice Date :27/06/2022
|
|
431 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 14939
Letter/Advice Date :27/06/2022
|
|
424 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 14939
Letter/Advice Date :27/06/2022
|
|
41,292 |