Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/07/2018 |
Voucher No |
OWN/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,000 |
Particulars |
TO SBM ANUDAN VATAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 759859
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 759860
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 759861
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 759862
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 759863
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 759864
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 759865
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 759866
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 759867
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 759868
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 759869
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 759870
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 759871
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 759872
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 759873
Cheque Date : 02/07/2018
|
|
12,000 |