Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/05/2018 |
Voucher No |
OWN/2018-19/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,000 |
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. : 60229477067
Cheque No : 032332
Cheque Date : 02/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60229477067
Cheque No : 032333
Cheque Date : 02/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60229477067
Cheque No : 032334
Cheque Date : 02/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60229477067
Cheque No : 032335
Cheque Date : 02/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60229477067
Cheque No : 032336
Cheque Date : 02/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60229477067
Cheque No : 032337
Cheque Date : 02/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60229477067
Cheque No : 032338
Cheque Date : 02/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60229477067
Cheque No : 032339
Cheque Date : 02/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60229477067
Cheque No : 032340
Cheque Date : 02/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60229477067
Cheque No : 032341
Cheque Date : 02/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60229477067
Cheque No : 032342
Cheque Date : 02/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60229477067
Cheque No : 032343
Cheque Date : 02/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60229477067
Cheque No : 032344
Cheque Date : 02/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60229477067
Cheque No : 032345
Cheque Date : 02/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60229477067
Cheque No : 032346
Cheque Date : 02/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60229477067
Cheque No : 032347
Cheque Date : 02/05/2018
|
|
12,000 |