Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/08/2019 |
Voucher No |
OWN/2019-20/P/170 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,427,317 |
Particulars |
hari singh ram pal singh man mohan singh apar mukay karya jilla nidhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :24/08/2019
|
|
90,000 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :24/08/2019
|
|
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :24/08/2019
|
|
900,000 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :24/08/2019
|
|
14,400 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :24/08/2019
|
|
1,261 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :24/08/2019
|
|
169,882 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :24/08/2019
|
|
72,467 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :24/08/2019
|
|
139,307 |