Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan |
Voucher Date |
24/02/2020 |
Voucher No |
GPMKHA/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
3,500 |
Particulars |
panchayat chunao vyvstha ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:602011100969
Cheque No:
Cheque Date :
Letter/Advice No.: 90
Letter/Advice Date :24/02/2020
|
|
90 |
Letter/Advice
|
Account Type:Bank
Account No.:602011100969
Cheque No:
Cheque Date :
Letter/Advice No.: 254212
Letter/Advice Date :24/02/2020
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:602011100969
Cheque No:
Cheque Date :
Letter/Advice No.: 25421
Letter/Advice Date :24/02/2020
|
|
251 |
Letter/Advice
|
Account Type:Bank
Account No.:602011100969
Cheque No:
Cheque Date :
Letter/Advice No.: 254125
Letter/Advice Date :24/02/2020
|
|
1,606 |
Letter/Advice
|
Account Type:Bank
Account No.:602011100969
Cheque No:
Cheque Date :
Letter/Advice No.: 215421
Letter/Advice Date :24/02/2020
|
|
1,153 |