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.)
|
30,142 |
Particulars |
mulbhut se mitanin pratsahan,hendpamp maramat,diwal lekhan 15 agast me mishthan ka rashi bhugtan |
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.: 66
Letter/Advice Date :05/03/2020
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11379496164
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 67
Letter/Advice Date :05/03/2020
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11379496164
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 68
Letter/Advice Date :05/03/2020
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11379496164
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 69
Letter/Advice Date :05/03/2020
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11379496164
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 70
Letter/Advice Date :05/03/2020
|
|
3,342 |
Letter/Advice
|
Account Type:Bank
Account No.:11379496164
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 71
Letter/Advice Date :05/03/2020
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:11379496164
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 72
Letter/Advice Date :05/03/2020
|
|
6,500 |