Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/06/2018 |
Voucher No |
OWN/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
vaiyktik shauchalay anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2A
Cheque No : 261210
Cheque Date : 14/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2A
Cheque No : 261212
Cheque Date : 14/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2A
Cheque No : 261213
Cheque Date : 14/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2A
Cheque No : 261214
Cheque Date : 14/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2A
Cheque No : 261215
Cheque Date : 14/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2A
Cheque No : 261216
Cheque Date : 14/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2A
Cheque No : 261217
Cheque Date : 14/06/2018
|
|
12,000 |