Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan |
Voucher Date |
15/03/2020 |
Voucher No |
GPMKHA/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
54,000 |
Particulars |
Rajiv gandhi seva kendra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2150000100037755
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :15/03/2020
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2150000100037755
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :15/03/2020
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:2150000100037755
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :15/03/2020
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2150000100037755
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :15/03/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2150000100037755
Cheque No:
Cheque Date :
Letter/Advice No.: 46
Letter/Advice Date :15/03/2020
|
|
9,500 |
Letter/Advice
|
Account Type:Bank
Account No.:2150000100037755
Cheque No:
Cheque Date :
Letter/Advice No.: 47
Letter/Advice Date :15/03/2020
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2150000100037755
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :15/03/2020
|
|
8,300 |