Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Sachiviya Vyavastha |
Voucher Date |
03/10/2019 |
Voucher No |
SV/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
5,850,099 |
Particulars |
SACHIV VETAN HETU JANAD PANCHAYAT ME ANTRIT KIYA GAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:914010003982580
Cheque No:
Cheque Date :
Letter/Advice No.: 5850099
Letter/Advice Date :03/10/2019
|
CEO J P Kartala |
1,131,137 |
Letter/Advice
|
Account Type:Bank
Account No.:914010003982580
Cheque No:
Cheque Date :
Letter/Advice No.: 5850099
Letter/Advice Date :03/10/2019
|
CEO J P Katghora |
1,027,351 |
Letter/Advice
|
Account Type:Bank
Account No.:914010003982580
Cheque No:
Cheque Date :
Letter/Advice No.: 5850099
Letter/Advice Date :03/10/2019
|
CEO J P Korba |
1,295,653 |
Letter/Advice
|
Account Type:Bank
Account No.:914010003982580
Cheque No:
Cheque Date :
Letter/Advice No.: 5850099
Letter/Advice Date :03/10/2019
|
CEO J P Pali |
1,595,512 |
Letter/Advice
|
Account Type:Bank
Account No.:914010003982580
Cheque No:
Cheque Date :
Letter/Advice No.: 5850099
Letter/Advice Date :03/10/2019
|
CEO J P Podiuproda |
800,446 |