Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Vivekanand Yuva Protsahan Yojna |
Voucher Date |
13/08/2019 |
Voucher No |
VYPY/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
14 - 2515 Other Rural Development Programs |
Amount (in Rs.) (in Rs.)
|
51,236 |
Particulars |
YOG DIVAS BANNER STSNARI SAMGRI PURSKAR pratipurti rashi herahair trelrers ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 38100192301
Cheque No : 871492
Cheque Date : 13/08/2019
|
sanjay computers pattalgaon |
22,876 |
Cheque
|
Account Type : Bank
Account No. : 38100192301
Cheque No : 871493
Cheque Date : 13/08/2019
|
Hansraj bookdeepo |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 38100192301
Cheque No : 871494
Cheque Date : 13/08/2019
|
|
11,900 |
Cheque
|
Account Type : Bank
Account No. : 38100192301
Cheque No : 871495
Cheque Date : 13/08/2019
|
|
8,260 |
Cheque
|
Account Type : Bank
Account No. : 38100192301
Cheque No : 871496
Cheque Date : 13/08/2019
|
|
3,200 |