Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/07/2018 |
Voucher No |
OWN/2018-19/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid |
Amount (in Rs.)
|
156,000 |
Particulars |
sochalay anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 005810104100024
Cheque No : 189896
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 005810104100024
Cheque No : 189897
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 005810104100024
Cheque No : 189898
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 005810104100024
Cheque No : 189899
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 005810104100024
Cheque No : 189900
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 005810104100024
Cheque No : 116726
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 005810104100024
Cheque No : 116727
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 005810104100024
Cheque No : 116728
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 005810104100024
Cheque No : 116729
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 005810104100024
Cheque No : 116730
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 005810104100024
Cheque No : 116731
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 005810104100024
Cheque No : 116732
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 005810104100024
Cheque No : 116733
Cheque Date : 02/07/2018
|
|
12,000 |