Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
258,224 |
Particulars |
Other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 62245671480
Cheque No : 645400
Cheque Date : 31/03/2018
|
|
18,000 |
Cash
|
Account Type : Cash
|
|
224 |
Cheque
|
Account Type : Bank
Account No. : 62245671480
Cheque No : 645427
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62245671480
Cheque No : 645402
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62245671480
Cheque No : 645403
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62245671480
Cheque No : 645404
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62245671480
Cheque No : 645405
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62245671480
Cheque No : 645406
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62245671480
Cheque No : 645407
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62245671480
Cheque No : 645408
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62245671480
Cheque No : 645409
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62245671480
Cheque No : 645410
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62245671480
Cheque No : 645411
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62245671480
Cheque No : 645412
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62245671480
Cheque No : 645413
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62245671480
Cheque No : 645414
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62245671480
Cheque No : 645415
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62245671480
Cheque No : 645416
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62245671480
Cheque No : 645417
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62245671480
Cheque No : 645418
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62245671480
Cheque No : 645419
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62245671480
Cheque No : 645420
Cheque Date : 31/03/2018
|
|
12,000 |