Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/05/2018 |
Voucher No |
OWN/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
113,367 |
Particulars |
sbm grant and shipai mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 008211101006011
Cheque No : 242040
Cheque Date : 01/05/2018
|
|
29,367 |
Cheque
|
Account Type : Bank
Account No. : 008211101006011
Cheque No : 242032
Cheque Date : 01/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008211101006011
Cheque No : 242031
Cheque Date : 01/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008211101006011
Cheque No : 242029
Cheque Date : 01/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008211101006011
Cheque No : 242028
Cheque Date : 01/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008211101006011
Cheque No : 242026
Cheque Date : 01/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008211101006011
Cheque No : 242027
Cheque Date : 01/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008211101006011
Cheque No : 242033
Cheque Date : 01/05/2018
|
|
12,000 |