Type Of Transaction |
Expenditures
|
Activity Code |
14215881 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
24/07/2019 |
Voucher No |
ASV/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
466,003 |
Particulars |
ANTYOTSHTHI ISTHAL NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266316
Cheque No : 150136
Cheque Date : 24/07/2019
|
|
95,000 |
Cheque
|
Account Type : Bank
Account No. : 59001266316
Cheque No : 150134
Cheque Date : 24/07/2019
|
|
96,000 |
Cheque
|
Account Type : Bank
Account No. : 59001266316
Cheque No : 150135
Cheque Date : 24/07/2019
|
|
98,000 |
Cheque
|
Account Type : Bank
Account No. : 59001266316
Cheque No : 150138
Cheque Date : 24/07/2019
|
|
96,000 |
Letter/Advice
|
Account Type:Bank
Account No.:59001266316
Cheque No:
Cheque Date :
Letter/Advice No.: 150139
Letter/Advice Date :24/07/2019
|
|
81,003 |