Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/05/2019 |
Voucher No |
OWN/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
1,488,330 |
Particulars |
1. gagari ke damtola m payjal yojna
2. simiyauri mai payjal yojna
3. kathnauli mai payjal yojna
4. bahuudesiya panchyat bhawan choradumhkhuri
5. bahuudesiya panchyat bhawan okhlanj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1598102000000921
Cheque No : 006244
Cheque Date : 30/05/2019
|
|
357,980 |
Cheque
|
Account Type : Bank
Account No. : 1598102000000921
Cheque No : 006245
Cheque Date : 30/05/2019
|
|
478,560 |
Cheque
|
Account Type : Bank
Account No. : 1598102000000921
Cheque No : 006246
Cheque Date : 30/05/2019
|
|
382,800 |
Cheque
|
Account Type : Bank
Account No. : 1598102000000921
Cheque No : 006247
Cheque Date : 30/05/2019
|
|
76,990 |
Cheque
|
Account Type : Bank
Account No. : 1598102000000921
Cheque No : 006248
Cheque Date : 30/05/2019
|
|
192,000 |