Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
HARISCHANDRA YOJANA |
Voucher Date |
18/05/2020 |
Voucher No |
HY/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
H6 - HARISCHANDRA YOJANA |
Amount (in Rs.)
|
16,000 |
Particulars |
BEING PAID TOWARDS HSY BENEFICIARIES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:040510100059571
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 23
Letter/Advice Date :18/05/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:040510100059571
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 23
Letter/Advice Date :18/05/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:040510100059571
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 23
Letter/Advice Date :18/05/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:040510100059571
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 23
Letter/Advice Date :18/05/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:040510100059571
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 23
Letter/Advice Date :18/05/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:040510100059571
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 23
Letter/Advice Date :18/05/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:040510100059571
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 23
Letter/Advice Date :18/05/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:040510100059571
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 23
Letter/Advice Date :18/05/2020
|
|
2,000 |