Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan |
Voucher Date |
13/12/2019 |
Voucher No |
GPMKHA/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
36,200 |
Particulars |
kotwar,15agast,aadhar link,srandhanjali.rashan kard me majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11379495820
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :13/12/2019
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11379495820
Cheque No:
Cheque Date :
Letter/Advice No.: 29
Letter/Advice Date :13/12/2019
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11379495820
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :13/12/2019
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11379495820
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :13/12/2019
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11379495820
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :13/12/2019
|
|
5,200 |