Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
HRDF Development Works |
Voucher Date |
22/05/2019 |
Voucher No |
HRDF/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
48,001 |
Particulars |
motar chalak salary and motar repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3298000100063163
Cheque No : 370851
Cheque Date : 22/05/2019
|
|
4,050 |
Cheque
|
Account Type : Bank
Account No. : 3298000100063163
Cheque No : 370852
Cheque Date : 22/05/2019
|
|
4,050 |
Cheque
|
Account Type : Bank
Account No. : 3298000100063163
Cheque No : 370853
Cheque Date : 22/05/2019
|
|
4,050 |
Cheque
|
Account Type : Bank
Account No. : 3298000100063163
Cheque No : 370854
Cheque Date : 22/05/2019
|
|
4,050 |
Cheque
|
Account Type : Bank
Account No. : 3298000100063163
Cheque No : 370855
Cheque Date : 22/05/2019
|
|
27,220 |
Cheque
|
Account Type : Bank
Account No. : 3298000100063163
Cheque No : 370856
Cheque Date : 22/05/2019
|
|
4,581 |