Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen |
Voucher Date |
19/03/2019 |
Voucher No |
PPMS/2018-19/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant |
Amount (in Rs.) (in Rs.)
|
521,280 |
Particulars |
521280 ki rashi bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:36400100002560
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :06/03/2019
|
|
30,170 |
Letter/Advice
|
Account Type:Bank
Account No.:36400100002560
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :06/03/2019
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:36400100002560
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :06/03/2019
|
|
1,510 |
Letter/Advice
|
Account Type:Bank
Account No.:36400100002560
Cheque No:
Cheque Date :
Letter/Advice No.: 06
Letter/Advice Date :06/03/2019
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36400100002560
Cheque No:
Cheque Date :
Letter/Advice No.: 07
Letter/Advice Date :11/03/2019
|
|
22,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36400100002560
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :11/03/2019
|
|
26,300 |
Letter/Advice
|
Account Type:Bank
Account No.:36400100002560
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :11/03/2019
|
|
29,800 |
Letter/Advice
|
Account Type:Bank
Account No.:36400100002560
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :15/03/2019
|
|
20,400 |
Letter/Advice
|
Account Type:Bank
Account No.:36400100002560
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :19/03/2019
|
|
33,500 |
Letter/Advice
|
Account Type:Bank
Account No.:36400100002560
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :19/03/2019
|
|
60,600 |
Letter/Advice
|
Account Type:Bank
Account No.:36400100002560
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :19/03/2019
|
|
75,200 |
Letter/Advice
|
Account Type:Bank
Account No.:36400100002560
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :19/03/2019
|
|
20,200 |
Letter/Advice
|
Account Type:Bank
Account No.:36400100002560
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :19/03/2019
|
|
30,600 |
Letter/Advice
|
Account Type:Bank
Account No.:36400100002560
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :19/03/2019
|
|
33,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36400100002560
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :19/03/2019
|
|
24,300 |
Letter/Advice
|
Account Type:Bank
Account No.:36400100002560
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :19/03/2019
|
|
75,400 |
Letter/Advice
|
Account Type:Bank
Account No.:36400100002560
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :19/03/2019
|
|
25,800 |