Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan |
Voucher Date |
07/06/2019 |
Voucher No |
GPMKHA/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
12,800 |
Particulars |
gpmkha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:104010043782
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/06/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010043782
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/06/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010043782
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/06/2019
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010043782
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/06/2019
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010043782
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/06/2019
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010043782
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/06/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010043782
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/06/2019
|
|
2,800 |