Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan |
Voucher Date |
05/03/2020 |
Voucher No |
GPMKHA/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
115,000 |
Particulars |
pandrah agast me mithan,nirwachan,sadak maramat ,stesnari ka rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11379495751
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40
Letter/Advice Date :05/03/2020
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11379495751
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41
Letter/Advice Date :05/03/2020
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11379495751
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42
Letter/Advice Date :05/03/2020
|
|
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11379495751
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43
Letter/Advice Date :05/03/2020
|
|
39,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11379495751
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 44
Letter/Advice Date :05/03/2020
|
|
400 |