Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
HRDF Development Works |
Voucher Date |
15/10/2019 |
Voucher No |
HRDF/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
115,100 |
Particulars |
Paid to Executive Officer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2508000101211311
Cheque No:
Cheque Date :
Letter/Advice No.: Executive
Letter/Advice Date :15/10/2019
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2508000101211311
Cheque No:
Cheque Date :
Letter/Advice No.: Executive
Letter/Advice Date :15/10/2019
|
|
27,200 |
Letter/Advice
|
Account Type:Bank
Account No.:2508000101211311
Cheque No:
Cheque Date :
Letter/Advice No.: Executive
Letter/Advice Date :15/10/2019
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2508000101211311
Cheque No:
Cheque Date :
Letter/Advice No.: Executive
Letter/Advice Date :15/10/2019
|
|
12,400 |
Letter/Advice
|
Account Type:Bank
Account No.:2508000101211311
Cheque No:
Cheque Date :
Letter/Advice No.: Executive
Letter/Advice Date :15/10/2019
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2508000101211311
Cheque No:
Cheque Date :
Letter/Advice No.: Executive
Letter/Advice Date :15/10/2019
|
|
30,500 |