Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan |
Voucher Date |
08/11/2019 |
Voucher No |
GPMKHA/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
29,950 |
Particulars |
loksbha me nirwachan hetu bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11379496164
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 56
Letter/Advice Date :08/11/2019
|
|
6,250 |
Letter/Advice
|
Account Type:Bank
Account No.:11379496164
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 57
Letter/Advice Date :08/11/2019
|
|
700 |
Letter/Advice
|
Account Type:Bank
Account No.:11379496164
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 58
Letter/Advice Date :08/11/2019
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:11379496164
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 59
Letter/Advice Date :08/11/2019
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11379496164
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 60
Letter/Advice Date :08/11/2019
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:11379496164
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 61
Letter/Advice Date :08/11/2019
|
|
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:11379496164
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 62
Letter/Advice Date :08/11/2019
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11379496164
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 63
Letter/Advice Date :08/11/2019
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11379496164
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 64
Letter/Advice Date :08/11/2019
|
|
14,000 |