Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/12/2018 |
Voucher No |
OWN/2018-19/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,000 |
Particulars |
Vaiktik shouchalay anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 009610104000023
Cheque No : 337058
Cheque Date : 28/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 009610104000023
Cheque No : 337059
Cheque Date : 28/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 009610104000023
Cheque No : 337060
Cheque Date : 28/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 009610104000023
Cheque No : 337061
Cheque Date : 28/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 009610104000023
Cheque No : 337062
Cheque Date : 28/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 009610104000023
Cheque No : 337063
Cheque Date : 28/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 009610104000023
Cheque No : 337064
Cheque Date : 28/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 009610104000023
Cheque No : 337065
Cheque Date : 28/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 009610104000023
Cheque No : 337066
Cheque Date : 28/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 009610104000023
Cheque No : 337067
Cheque Date : 28/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 009610104000023
Cheque No : 337068
Cheque Date : 28/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 009610104000023
Cheque No : 337069
Cheque Date : 28/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 009610104000023
Cheque No : 337070
Cheque Date : 28/12/2018
|
|
12,000 |