Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/07/2018 |
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.)
|
689,300 |
Particulars |
tirth kshetra vikas rasta kam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31A
Cheque No : 353222
Cheque Date : 23/07/2018
|
|
148,800 |
Cheque
|
Account Type : Bank
Account No. : 31A
Cheque No : 353232
Cheque Date : 23/07/2018
|
|
98,000 |
Cheque
|
Account Type : Bank
Account No. : 31A
Cheque No : 353761
Cheque Date : 23/07/2018
|
|
102,000 |
Cheque
|
Account Type : Bank
Account No. : 31A
Cheque No : 353762
Cheque Date : 23/07/2018
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 31A
Cheque No : 353764
Cheque Date : 23/07/2018
|
|
90,000 |
Cheque
|
Account Type : Bank
Account No. : 31A
Cheque No : 353765
Cheque Date : 23/07/2018
|
|
93,000 |
Cheque
|
Account Type : Bank
Account No. : 31A
Cheque No : 353766
Cheque Date : 23/07/2018
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 31A
Cheque No : 353767
Cheque Date : 23/07/2018
|
|
98,500 |