Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/06/2018 |
Voucher No |
OWN/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,255 |
Particulars |
SBM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 109626
Cheque Date : 05/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 109627
Cheque Date : 05/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 109628
Cheque Date : 05/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 109629
Cheque Date : 05/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 109630
Cheque Date : 05/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 109631
Cheque Date : 05/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 109632
Cheque Date : 05/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 109633
Cheque Date : 05/06/2018
|
|
12,255 |