Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/01/2018 |
Voucher No |
OWN/2017-18/P/156 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,000 |
Particulars |
VAYAKTIK CHOUCHALAY ANUDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182818
Cheque Date : 19/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182819
Cheque Date : 19/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182820
Cheque Date : 19/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182821
Cheque Date : 19/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182822
Cheque Date : 19/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182823
Cheque Date : 19/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182824
Cheque Date : 19/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182825
Cheque Date : 19/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182826
Cheque Date : 19/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182827
Cheque Date : 19/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182828
Cheque Date : 19/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182829
Cheque Date : 19/01/2018
|
|
12,000 |