Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/12/2018 |
Voucher No |
OWN/2018-19/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
shauchalay anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 07
Cheque No : 307564
Cheque Date : 01/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 07
Cheque No : 307563
Cheque Date : 01/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 07
Cheque No : 307561
Cheque Date : 01/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 07
Cheque No : 307558
Cheque Date : 01/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 07
Cheque No : 307557
Cheque Date : 01/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 07
Cheque No : 307556
Cheque Date : 01/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 07
Cheque No : 307559
Cheque Date : 01/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 07
Cheque No : 307553
Cheque Date : 01/12/2018
|
|
12,000 |