Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan |
Voucher Date |
05/12/2019 |
Voucher No |
GPMKHA/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
189,997 |
Particulars |
cc road nirman, kilkari hetu rashi vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 77006673934
Cheque No : 517094
Cheque Date : 12/12/2019
|
|
139,013 |
Cheque
|
Account Type : Bank
Account No. : 77006673934
Cheque No : 517095
Cheque Date : 05/12/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 77006673934
Cheque No : 517096
Cheque Date : 12/12/2019
|
|
13,984 |
Cheque
|
Account Type : Bank
Account No. : 77006673934
Cheque No : 517097
Cheque Date : 12/12/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 77006673934
Cheque No : 517098
Cheque Date : 11/12/2019
|
|
7,000 |