Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/10/2018 |
Voucher No |
OWN/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,315 |
Particulars |
Cheque Paid to Nali Safai, TOtaram, Hemant, Bharat and Saudagar Steel |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11743912466generalfu
Cheque No : 322115
Cheque Date : 26/10/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 11743912466generalfu
Cheque No : 322116
Cheque Date : 26/10/2018
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 11743912466generalfu
Cheque No : 322118
Cheque Date : 26/10/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 11743912466generalfu
Cheque No : 322117
Cheque Date : 26/10/2018
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 11743912466generalfu
Cheque No : 322120
Cheque Date : 26/10/2018
|
|
2,415 |