| Type Of Transaction |
Expenditures
|
Activity Code |
0 |
| Scheme Name |
Own Resource |
| Voucher Date |
04/02/2019 |
Voucher No |
OWN/2018-19/P/21 |
| Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
700,000 |
| Particulars |
Amt. paid to GP Malanger-500000,Kharyalta-100000,Barrian-100000 |
Attached File |
|
| Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
|
Letter/Advice
|
Account Type:Bank
Account No.:20034073684
Cheque No:
Cheque Date :
Letter/Advice No.: 1027
Letter/Advice Date :04/02/2019
|
GP Berian |
100,000 |
|
Letter/Advice
|
Account Type:Bank
Account No.:20034073684
Cheque No:
Cheque Date :
Letter/Advice No.: 1027
Letter/Advice Date :04/02/2019
|
GP Kharyalta |
100,000 |
|
Letter/Advice
|
Account Type:Bank
Account No.:20034073684
Cheque No:
Cheque Date :
Letter/Advice No.: 1027
Letter/Advice Date :04/02/2019
|
GP MALANGAR |
500,000 |
