Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
HRDF Development Works |
Voucher Date |
15/10/2019 |
Voucher No |
HRDF/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
92,940 |
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.:02508000101211010
Cheque No:
Cheque Date :
Letter/Advice No.: Executive
Letter/Advice Date :15/10/2019
|
|
13,940 |
Letter/Advice
|
Account Type:Bank
Account No.:02508000101211010
Cheque No:
Cheque Date :
Letter/Advice No.: Executive
Letter/Advice Date :15/10/2019
|
|
31,000 |
Letter/Advice
|
Account Type:Bank
Account No.:02508000101211010
Cheque No:
Cheque Date :
Letter/Advice No.: Executive
Letter/Advice Date :15/10/2019
|
|
14,400 |
Letter/Advice
|
Account Type:Bank
Account No.:02508000101211010
Cheque No:
Cheque Date :
Letter/Advice No.: Executive
Letter/Advice Date :15/10/2019
|
|
19,200 |
Letter/Advice
|
Account Type:Bank
Account No.:02508000101211010
Cheque No:
Cheque Date :
Letter/Advice No.: Executive
Letter/Advice Date :15/10/2019
|
|
14,400 |