Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Vidhayak Kashetriya Vikas Nidhi Yojna |
Voucher Date |
19/08/2019 |
Voucher No |
VKVNY/2019-20/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,870 |
Particulars |
paid to ladies bath room villages sarli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20006007568
Cheque No : 966383
Cheque Date : 19/08/2019
|
|
5,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20006007568
Cheque No:
Cheque Date :
Letter/Advice No.: 966384
Letter/Advice Date :19/08/2019
|
|
3,570 |
Letter/Advice
|
Account Type:Bank
Account No.:20006007568
Cheque No:
Cheque Date :
Letter/Advice No.: 966384
Letter/Advice Date :19/08/2019
|
|
4,250 |
Letter/Advice
|
Account Type:Bank
Account No.:20006007568
Cheque No:
Cheque Date :
Letter/Advice No.: 966384
Letter/Advice Date :19/08/2019
|
|
4,250 |
Letter/Advice
|
Account Type:Bank
Account No.:20006007568
Cheque No:
Cheque Date :
Letter/Advice No.: 966384
Letter/Advice Date :19/08/2019
|
|
4,250 |
Letter/Advice
|
Account Type:Bank
Account No.:20006007568
Cheque No:
Cheque Date :
Letter/Advice No.: 966384
Letter/Advice Date :19/08/2019
|
|
4,250 |