Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
HARISCHANDRA YOJANA |
Voucher Date |
05/10/2020 |
Voucher No |
HY/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
H6 - HARISCHANDRA YOJANA |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
BEING PAID TOWARDS HSY ASSISTANCE TO BENEFICIARIES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:040510100059571
Cheque No:047427
Cheque Date :05/10/2020
Letter/Advice No.: 39
Letter/Advice Date :05/10/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:040510100059571
Cheque No:047427
Cheque Date :05/10/2020
Letter/Advice No.: 39
Letter/Advice Date :05/10/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:040510100059571
Cheque No:047427
Cheque Date :05/10/2020
Letter/Advice No.: 39
Letter/Advice Date :05/10/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:040510100059571
Cheque No:047427
Cheque Date :05/10/2020
Letter/Advice No.: 39
Letter/Advice Date :05/10/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:040510100059571
Cheque No:047427
Cheque Date :05/10/2020
Letter/Advice No.: 39
Letter/Advice Date :05/10/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:040510100059571
Cheque No:047427
Cheque Date :05/10/2020
Letter/Advice No.: 39
Letter/Advice Date :05/10/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:040510100059571
Cheque No:047427
Cheque Date :05/10/2020
Letter/Advice No.: 39
Letter/Advice Date :05/10/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:040510100059571
Cheque No:047427
Cheque Date :05/10/2020
Letter/Advice No.: 39
Letter/Advice Date :05/10/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:040510100059571
Cheque No:047428
Cheque Date :05/10/2020
Letter/Advice No.: 40
Letter/Advice Date :05/10/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:040510100059571
Cheque No:047428
Cheque Date :05/10/2020
Letter/Advice No.: 40
Letter/Advice Date :05/10/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:040510100059571
Cheque No:047428
Cheque Date :05/10/2020
Letter/Advice No.: 40
Letter/Advice Date :05/10/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:040510100059571
Cheque No:047428
Cheque Date :05/10/2020
Letter/Advice No.: 40
Letter/Advice Date :05/10/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:040510100059571
Cheque No:047428
Cheque Date :05/10/2020
Letter/Advice No.: 40
Letter/Advice Date :05/10/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:040510100059571
Cheque No:047428
Cheque Date :05/10/2020
Letter/Advice No.: 40
Letter/Advice Date :05/10/2020
|
|
2,000 |