Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan |
Voucher Date |
10/12/2019 |
Voucher No |
GPMKHA/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
143,316 |
Particulars |
panch,sapanch mandey,mitanin protsahan,sadak marmat ka 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.: 00125
Letter/Advice Date :10/12/2019
|
|
17,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11379455366
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42
Letter/Advice Date :10/12/2019
|
|
8,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11379455366
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43
Letter/Advice Date :10/12/2019
|
|
38,720 |
Letter/Advice
|
Account Type:Bank
Account No.:11379455366
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 44
Letter/Advice Date :10/12/2019
|
|
33,440 |
Letter/Advice
|
Account Type:Bank
Account No.:11379455366
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 45
Letter/Advice Date :10/12/2019
|
|
39,776 |
Letter/Advice
|
Account Type:Bank
Account No.:11379455366
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 46
Letter/Advice Date :10/12/2019
|
|
5,280 |