Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/07/2018 |
Voucher No |
OWN/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
468,000 |
Particulars |
to tioleat badhakam anudan varg, vaiyktik tioleat anudan pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 63
Cheque No : 257251
Cheque Date : 02/07/2018
|
|
384,000 |
Cheque
|
Account Type : Bank
Account No. : 63
Cheque No : 257252
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 63
Cheque No : 257253
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 63
Cheque No : 257254
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 63
Cheque No : 257255
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 63
Cheque No : 257256
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 63
Cheque No : 257257
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 63
Cheque No : 257258
Cheque Date : 02/07/2018
|
|
12,000 |