Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/07/2018 |
Voucher No |
OWN/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,000 |
Particulars |
SBM अनुदान वट्प |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 185181
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 185182
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 185183
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 185184
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 185185
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 185186
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 185187
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 185188
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 185189
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 185190
Cheque Date : 02/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 185191
Cheque Date : 02/07/2018
|
|
12,000 |