Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Vidhayak Kashetriya Vikas Nidhi Yojna |
Voucher Date |
09/02/2022 |
Voucher No |
VKVNY/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,902 |
Particulars |
paid to M#47s Renuka ji lines =11311 , M#47S Manoj Gupta #38 co. 29623#47- and Yashpal =47968#47- for supplying various articles for c#47o community centre Thapal under vkvny payement made 27#4710#472021 , left out entry of 10#472021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5590100277
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :09/02/2022
|
M#47S Renuka ji Road Lines Dadahu |
11,311 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100277
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :09/02/2022
|
M#47S MANOJ GUPOTA #38CO |
29,623 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100277
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :09/02/2022
|
Yashpal |
47,968 |