Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Sectoral Decentralized Planning |
Voucher Date |
30/11/2019 |
Voucher No |
SDP/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,489 |
Particulars |
Protection wall near the house of Chander Lal son of Sohan Lal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:43210120455
Cheque No:
Cheque Date :
Letter/Advice No.: RN.-06
Letter/Advice Date :05/11/2019
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:43210120455
Cheque No:
Cheque Date :
Letter/Advice No.: R.N.-06
Letter/Advice Date :05/11/2019
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:43210120455
Cheque No:
Cheque Date :
Letter/Advice No.: R.N.-06
Letter/Advice Date :05/11/2019
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:43210120455
Cheque No:
Cheque Date :
Letter/Advice No.: R.N.-06
Letter/Advice Date :05/11/2019
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:43210120455
Cheque No:
Cheque Date :
Letter/Advice No.: R.N.-06
Letter/Advice Date :05/11/2019
|
|
5,489 |