Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CALAMITY RELIEF FUND |
Voucher Date |
11/02/2019 |
Voucher No |
CRF/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,452 |
Particulars |
Vr no. 194 Matroll no.6301 paymant Co.rasta main road to roshan lal house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 101334022000135
Cheque No : 187620
Cheque Date : 11/02/2019
|
|
7,476 |
Cheque
|
Account Type : Bank
Account No. : 101334022000135
Cheque No : 187621
Cheque Date : 11/02/2019
|
|
7,476 |
Cheque
|
Account Type : Bank
Account No. : 101334022000135
Cheque No : 187622
Cheque Date : 11/02/2019
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 101334022000135
Cheque No : 187623
Cheque Date : 11/02/2019
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 101334022000135
Cheque No : 187624
Cheque Date : 11/02/2019
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 101334022000135
Cheque No : 187625
Cheque Date : 11/02/2019
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 101334022000135
Cheque No : 187626
Cheque Date : 11/02/2019
|
|
6,300 |