Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/05/2019 |
Voucher No |
OWN/2019-20/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
183,520 |
Particulars |
DALIT VASTI V SAVARJANIK AROGYA RS183520 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
AKASH RAM AND OTHER |
800 |
Cheque
|
Account Type : Bank
Account No. : GN8120031041
Cheque No : 483888
Cheque Date : 06/05/2019
|
|
125,000 |
Cheque
|
Account Type : Bank
Account No. : GN8120031041
Cheque No : 483894
Cheque Date : 06/05/2019
|
BHARATI SHYAM |
6,000 |
Cheque
|
Account Type : Bank
Account No. : GN8120031041
Cheque No : 483886
Cheque Date : 06/05/2019
|
|
3,490 |
Cheque
|
Account Type : Bank
Account No. : GN8120031041
Cheque No : 483892
Cheque Date : 06/05/2019
|
|
25,400 |
Cheque
|
Account Type : Bank
Account No. : GN8120031041
Cheque No : 483890
Cheque Date : 06/05/2019
|
|
7,630 |
Cheque
|
Account Type : Bank
Account No. : GN8120031041
Cheque No : 483891
Cheque Date : 06/05/2019
|
|
6,200 |
Cheque
|
Account Type : Bank
Account No. : GN8120031041
Cheque No : 483889
Cheque Date : 06/05/2019
|
|
9,000 |