Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan |
Voucher Date |
09/12/2019 |
Voucher No |
GPMKHA/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
79,000 |
Particulars |
shala bhawan hetu rashi aahran, hardware, jain ko bhugtan hetu vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5003045839
Cheque No : 466665
Cheque Date : 09/12/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 5003045839
Cheque No : 466666
Cheque Date : 11/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 5003045839
Cheque No : 466667
Cheque Date : 11/12/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 5003045839
Cheque No : 466668
Cheque Date : 20/12/2019
|
|
30,000 |