Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
21/11/2022 |
Voucher No |
PPD/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO SRI NARI AMAT, CONTRACTOR TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT VILLAGE JANHAPANK NEAR SATSANGA KENDRA UNDER KHUNTBANDH G.P. VIDE C.R. NO.04 OF 17-18. |
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.: 3355
Letter/Advice Date :21/11/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:004053004939
Cheque No:
Cheque Date :
Letter/Advice No.: 3355
Letter/Advice Date :21/11/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:004053004939
Cheque No:
Cheque Date :
Letter/Advice No.: 3355
Letter/Advice Date :21/11/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:004053004939
Cheque No:
Cheque Date :
Letter/Advice No.: 3355
Letter/Advice Date :21/11/2022
|
|
171 |
Letter/Advice
|
Account Type:Bank
Account No.:004053004939
Cheque No:
Cheque Date :
Letter/Advice No.: 3355
Letter/Advice Date :21/11/2022
|
|
819 |
Letter/Advice
|
Account Type:Bank
Account No.:004053004939
Cheque No:
Cheque Date :
Letter/Advice No.: 3355
Letter/Advice Date :21/11/2022
|
|
95,010 |