Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/07/2018 |
Voucher No |
OWN/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
84,000 |
Particulars |
SBM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 109643
Cheque Date : 07/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 109644
Cheque Date : 07/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 109646
Cheque Date : 07/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 109647
Cheque Date : 07/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 109648
Cheque Date : 07/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 109649
Cheque Date : 07/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 109650
Cheque Date : 07/07/2018
|
|
12,000 |