Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
HRDF Development Works |
Voucher Date |
24/07/2019 |
Voucher No |
HRDF/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
panch and sarpanch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3298000100063163
Cheque No : 370858
Cheque Date : 24/07/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3298000100063163
Cheque No : 370859
Cheque Date : 24/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3298000100063163
Cheque No : 370860
Cheque Date : 24/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3298000100063163
Cheque No : 370862
Cheque Date : 24/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3298000100063163
Cheque No : 370861
Cheque Date : 24/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3298000100063163
Cheque No : 370863
Cheque Date : 24/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3298000100063163
Cheque No : 370864
Cheque Date : 24/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3298000100063163
Cheque No : 370865
Cheque Date : 24/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3298000100063163
Cheque No : 370866
Cheque Date : 24/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3298000100063163
Cheque No : 370867
Cheque Date : 24/07/2019
|
|
5,000 |