Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/09/2018 |
Voucher No |
OWN/2018-19/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,400 |
Particulars |
swatantrya dinanimitta shaletil mulanna golyabhiskit watap, rastradhwaj v stamp kharedi, safsafai etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 009610104000023
Cheque No : 218541
Cheque Date : 16/09/2018
|
|
2,700 |
Cheque
|
Account Type : Bank
Account No. : 009610104000023
Cheque No : 218542
Cheque Date : 16/09/2018
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 009610104000023
Cheque No : 218543
Cheque Date : 16/09/2018
|
|
7,600 |
Cheque
|
Account Type : Bank
Account No. : 009610104000023
Cheque No : 218544
Cheque Date : 16/09/2018
|
|
5,800 |
Cheque
|
Account Type : Bank
Account No. : 009610104000023
Cheque No : 218545
Cheque Date : 16/09/2018
|
|
8,700 |