Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/04/2019 |
Voucher No |
OWN/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
312,000 |
Particulars |
sauwchaly anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323101
Cheque Date : 11/04/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323102
Cheque Date : 11/04/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323103
Cheque Date : 11/04/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323104
Cheque Date : 11/04/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323105
Cheque Date : 11/04/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323106
Cheque Date : 11/04/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323107
Cheque Date : 11/04/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323108
Cheque Date : 11/04/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323109
Cheque Date : 11/04/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323110
Cheque Date : 11/04/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323111
Cheque Date : 11/04/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323112
Cheque Date : 11/04/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323113
Cheque Date : 11/04/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323114
Cheque Date : 11/04/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323115
Cheque Date : 11/04/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323116
Cheque Date : 11/04/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323117
Cheque Date : 11/04/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323118
Cheque Date : 11/04/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323643
Cheque Date : 11/04/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323644
Cheque Date : 11/04/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323645
Cheque Date : 11/04/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323646
Cheque Date : 11/04/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323647
Cheque Date : 11/04/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323648
Cheque Date : 11/04/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323649
Cheque Date : 11/04/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323650
Cheque Date : 11/04/2019
|
|
12,000 |