Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/05/2018 |
Voucher No |
OWN/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
Shochalay Anudhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 008311101003267
Cheque No : 187926
Cheque Date : 11/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008311101003267
Cheque No : 187927
Cheque Date : 11/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008311101003267
Cheque No : 187929
Cheque Date : 11/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008311101003267
Cheque No : 187931
Cheque Date : 11/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008311101003267
Cheque No : 187932
Cheque Date : 11/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008311101003267
Cheque No : 187933
Cheque Date : 11/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008311101003267
Cheque No : 187934
Cheque Date : 11/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008311101003267
Cheque No : 187935
Cheque Date : 11/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008311101003267
Cheque No : 187936
Cheque Date : 11/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008311101003267
Cheque No : 187937
Cheque Date : 11/05/2018
|
|
12,000 |