Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/07/2018 |
Voucher No |
OWN/2018-19/P/107 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
144,000 |
Particulars |
sochalay anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 005810104100024
Cheque No : 116747
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 005810104100024
Cheque No : 116748
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 005810104100024
Cheque No : 116749
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 005810104100024
Cheque No : 116750
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 005810104100024
Cheque No : 262401
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 005810104100024
Cheque No : 262402
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 005810104100024
Cheque No : 262403
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 005810104100024
Cheque No : 262404
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 005810104100024
Cheque No : 262405
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 005810104100024
Cheque No : 262406
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 005810104100024
Cheque No : 262407
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 005810104100024
Cheque No : 262408
Cheque Date : 02/07/2018
|
|
12,000 |