Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
05/07/2022 |
Voucher No |
PPD/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
PAID TO REENA MAHANAND, JE TOWARDS RENOVATION OF TANK AT TULUSINGA VILLAGE UNDER MURUSUNDHI G.P. VIDE C.R. NO.02 OF 20-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:004053004939
Cheque No:
Cheque Date :
Letter/Advice No.: 1958
Letter/Advice Date :05/07/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:004053004939
Cheque No:
Cheque Date :
Letter/Advice No.: 1958
Letter/Advice Date :05/07/2022
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:004053004939
Cheque No:
Cheque Date :
Letter/Advice No.: 1958
Letter/Advice Date :05/07/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:004053004939
Cheque No:
Cheque Date :
Letter/Advice No.: 1958
Letter/Advice Date :05/07/2022
|
|
480,000 |