Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/05/2018 |
Voucher No |
OWN/2018-19/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
SHochalya Anudhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 008311101003267
Cheque No : 187108
Cheque Date : 21/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008311101003267
Cheque No : 187109
Cheque Date : 21/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008311101003267
Cheque No : 187110
Cheque Date : 21/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008311101003267
Cheque No : 187111
Cheque Date : 21/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008311101003267
Cheque No : 187112
Cheque Date : 21/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008311101003267
Cheque No : 187113
Cheque Date : 21/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008311101003267
Cheque No : 187114
Cheque Date : 21/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008311101003267
Cheque No : 187115
Cheque Date : 21/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008311101003267
Cheque No : 187116
Cheque Date : 21/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008311101003267
Cheque No : 187117
Cheque Date : 21/05/2018
|
|
12,000 |