Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Vivekanand Yuva Protsahan Yojna |
Voucher Date |
31/07/2019 |
Voucher No |
VYPY/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
14 - 2515 Other Rural Development Programs |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
trening |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:071810036581
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :21/10/2019
|
gram panchyat gidhali |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:071810036581
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :21/10/2019
|
sarpanch gp aalkanhar |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:071810036581
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :21/10/2019
|
sarpanch gp bhojtola |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:071810036581
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :21/10/2019
|
SARPANCH GP KUMBHALI |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:071810036581
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :21/10/2019
|
Sarpanch Grampancayat Pendakodo |
20,000 |