Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Janpad Panchayat Vikas Nidhi |
Voucher Date |
13/06/2019 |
Voucher No |
JPVN/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
14 - Assistive Grant |
Amount (in Rs.) (in Rs.)
|
562,500 |
Particulars |
paid gp 8 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:197701000472
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :10/06/2019
|
|
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:197701000472
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :10/06/2019
|
|
150,000 |
Letter/Advice
|
Account Type:Bank
Account No.:197701000472
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :10/06/2019
|
|
37,500 |
Letter/Advice
|
Account Type:Bank
Account No.:197701000472
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :10/06/2019
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:197701000472
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :10/06/2019
|
|
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:197701000472
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :10/06/2019
|
|
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:197701000472
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :10/06/2019
|
|
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:197701000472
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :10/06/2019
|
|
100,000 |