Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/07/2018 |
Voucher No |
OWN/2018-19/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
swchha bhart mission anudan 6-12000 72000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:011811101004791
Cheque No:
Cheque Date :
Letter/Advice No.: 73
Letter/Advice Date :30/07/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:011811101004791
Cheque No:
Cheque Date :
Letter/Advice No.: 74
Letter/Advice Date :30/07/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:011811101004791
Cheque No:
Cheque Date :
Letter/Advice No.: 75
Letter/Advice Date :30/07/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:011811101004791
Cheque No:
Cheque Date :
Letter/Advice No.: 76
Letter/Advice Date :30/07/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:011811101004791
Cheque No:
Cheque Date :
Letter/Advice No.: 77
Letter/Advice Date :30/07/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:011811101004791
Cheque No:
Cheque Date :
Letter/Advice No.: 78
Letter/Advice Date :30/07/2018
|
|
12,000 |