Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen |
Voucher Date |
25/10/2019 |
Voucher No |
PPMS/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
30,345 |
Particulars |
panch,sarpanch mandey rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11379455366
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 51
Letter/Advice Date :25/10/2019
|
|
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:11379455366
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 51
Letter/Advice Date :25/10/2019
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11379455366
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 51
Letter/Advice Date :25/10/2019
|
|
4,384 |
Letter/Advice
|
Account Type:Bank
Account No.:11379455366
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 51
Letter/Advice Date :25/10/2019
|
|
8,716 |
Letter/Advice
|
Account Type:Bank
Account No.:11379455366
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 51
Letter/Advice Date :25/10/2019
|
|
3,445 |