Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/02/2020 |
Voucher No |
OWN/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
69,000 |
Particulars |
dalit vasti sudhar yojana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021
Cheque No : 009965
Cheque Date : 06/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 021
Cheque No : 009966
Cheque Date : 06/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 021
Cheque No : 009967
Cheque Date : 06/02/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 021
Cheque No : 009968
Cheque Date : 06/02/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 021
Cheque No : 009969
Cheque Date : 06/02/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 021
Cheque No : 009970
Cheque Date : 06/02/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 021
Cheque No : 012341
Cheque Date : 06/02/2020
|
|
9,000 |