Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/05/2018 |
Voucher No |
OWN/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
84,000 |
Particulars |
Shochaly Anudhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 008311101003267
Cheque No : 187938
Cheque Date : 14/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008311101003267
Cheque No : 187939
Cheque Date : 14/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008311101003267
Cheque No : 187940
Cheque Date : 14/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008311101003267
Cheque No : 187941
Cheque Date : 14/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008311101003267
Cheque No : 187942
Cheque Date : 14/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008311101003267
Cheque No : 187943
Cheque Date : 14/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008311101003267
Cheque No : 187944
Cheque Date : 14/05/2018
|
|
12,000 |