Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
HRDF Development Works |
Voucher Date |
02/03/2020 |
Voucher No |
HRDF/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
1,627,622 |
Particulars |
Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0757000105134214
Cheque No : 930159
Cheque Date : 02/03/2020
|
JATASRA COLLECTION |
95,760 |
Cheque
|
Account Type : Bank
Account No. : 0757000105134214
Cheque No : 930160
Cheque Date : 02/03/2020
|
|
389,400 |
Cheque
|
Account Type : Bank
Account No. : 0757000105134214
Cheque No : 930161
Cheque Date : 02/03/2020
|
|
324,500 |
Cash
|
Account Type : Cash
|
|
107,180 |
Cheque
|
Account Type : Bank
Account No. : 0757000105134214
Cheque No : 930172
Cheque Date : 02/03/2020
|
|
372,482 |
Cheque
|
Account Type : Bank
Account No. : 0757000105134214
Cheque No : 930173
Cheque Date : 02/03/2020
|
|
22,400 |
Cheque
|
Account Type : Bank
Account No. : 0757000105134214
Cheque No : 930174
Cheque Date : 02/03/2020
|
|
16,800 |
Cheque
|
Account Type : Bank
Account No. : 0757000105134214
Cheque No : 930175
Cheque Date : 02/03/2020
|
|
15,400 |
Cheque
|
Account Type : Bank
Account No. : 0757000105134214
Cheque No : 930176
Cheque Date : 02/03/2020
|
|
7,000 |
Cash
|
Account Type : Cash
|
|
141,440 |
Cheque
|
Account Type : Bank
Account No. : 0757000105134214
Cheque No : 930181
Cheque Date : 02/03/2020
|
JATASRA COLLECTION |
134,060 |
Cash
|
Account Type : Cash
|
|
1,200 |