Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/02/2018 |
Voucher No |
OWN/2017-18/P/163 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,000 |
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 : 182852
Cheque Date : 02/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182855
Cheque Date : 02/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182856
Cheque Date : 02/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182857
Cheque Date : 02/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182843
Cheque Date : 02/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182844
Cheque Date : 02/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182845
Cheque Date : 02/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182846
Cheque Date : 02/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182847
Cheque Date : 02/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182848
Cheque Date : 02/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182849
Cheque Date : 02/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182850
Cheque Date : 02/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182851
Cheque Date : 02/02/2018
|
|
12,000 |