Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
22/10/2019 |
Voucher No |
FDR/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
69,000 |
Particulars |
BEING THE AMOUNT PAID TO NGO AND 06 NOS. OF ESMMC TOWARDS MOCK DRILL.
(MOCK DRILL-2019) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1860611344
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 383
Letter/Advice Date :22/10/2019
|
|
27,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1860611344
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 383
Letter/Advice Date :22/10/2019
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1860611344
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 383
Letter/Advice Date :22/10/2019
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1860611344
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 383
Letter/Advice Date :22/10/2019
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1860611344
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 383
Letter/Advice Date :22/10/2019
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1860611344
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 383
Letter/Advice Date :22/10/2019
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1860611344
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 383
Letter/Advice Date :22/10/2019
|
|
7,000 |