Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/12/2018 |
Voucher No |
OWN/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
356,285 |
Particulars |
jan suvidha smashanbhumi - khadi, majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 09
Cheque No : 707691
Cheque Date : 26/12/2018
|
|
68,000 |
Cheque
|
Account Type : Bank
Account No. : 09
Cheque No : 707692
Cheque Date : 26/12/2018
|
|
67,285 |
Cheque
|
Account Type : Bank
Account No. : 09
Cheque No : 707693
Cheque Date : 26/12/2018
|
|
36,000 |
Cheque
|
Account Type : Bank
Account No. : 09
Cheque No : 707694
Cheque Date : 26/12/2018
|
|
90,000 |
Cheque
|
Account Type : Bank
Account No. : 09
Cheque No : 707695
Cheque Date : 26/12/2018
|
|
5,400 |
Cheque
|
Account Type : Bank
Account No. : 09
Cheque No : 707696
Cheque Date : 26/12/2018
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 09
Cheque No : 707697
Cheque Date : 26/12/2018
|
|
10,400 |
Cheque
|
Account Type : Bank
Account No. : 09
Cheque No : 707698
Cheque Date : 26/12/2018
|
|
19,200 |