Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/10/2018 |
Voucher No |
OWN/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
303,000 |
Particulars |
STEEL KHAREDI AND FARNUTURE AND MAJURI AND VIT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 27
Cheque No : 387905
Cheque Date : 09/10/2018
|
|
58,000 |
Cheque
|
Account Type : Bank
Account No. : 27
Cheque No : 387906
Cheque Date : 09/10/2018
|
|
36,000 |
Cheque
|
Account Type : Bank
Account No. : 27
Cheque No : 387907
Cheque Date : 09/10/2018
|
|
62,000 |
Cheque
|
Account Type : Bank
Account No. : 27
Cheque No : 387909
Cheque Date : 09/10/2018
|
|
47,000 |
Cheque
|
Account Type : Bank
Account No. : 27
Cheque No : 437281
Cheque Date : 09/10/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 27
Cheque No : 437211
Cheque Date : 09/10/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 27
Cheque No : 437213
Cheque Date : 09/10/2018
|
|
40,000 |