Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/01/2019 |
Voucher No |
OWN/2018-19/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
Vaiktik Shouchhalay Anudan Vatap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 009610104000023
Cheque No : 337376
Cheque Date : 07/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 009610104000023
Cheque No : 337377
Cheque Date : 07/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 009610104000023
Cheque No : 337378
Cheque Date : 07/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 009610104000023
Cheque No : 337379
Cheque Date : 07/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 009610104000023
Cheque No : 337380
Cheque Date : 07/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 009610104000023
Cheque No : 337381
Cheque Date : 07/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 009610104000023
Cheque No : 337382
Cheque Date : 07/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 009610104000023
Cheque No : 337383
Cheque Date : 07/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 009610104000023
Cheque No : 337384
Cheque Date : 07/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 009610104000023
Cheque No : 337385
Cheque Date : 07/01/2019
|
|
12,000 |