Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/07/2018 |
Voucher No |
OWN/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
S B M |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 308051
Cheque Date : 11/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 308052
Cheque Date : 11/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 308053
Cheque Date : 11/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 308054
Cheque Date : 11/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 308055
Cheque Date : 11/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 308056
Cheque Date : 11/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 308057
Cheque Date : 11/07/2018
|
|
12,000 |