Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/03/2018 |
Voucher No |
OWN/2017-18/P/179 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
252,000 |
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 : 181541
Cheque Date : 07/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 181542
Cheque Date : 07/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 181543
Cheque Date : 07/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 181544
Cheque Date : 07/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 181545
Cheque Date : 07/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 181546
Cheque Date : 07/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 181547
Cheque Date : 07/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 181548
Cheque Date : 07/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 181549
Cheque Date : 07/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 181550
Cheque Date : 07/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 181551
Cheque Date : 07/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 181552
Cheque Date : 07/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 181553
Cheque Date : 07/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 181554
Cheque Date : 07/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 181555
Cheque Date : 07/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 181556
Cheque Date : 07/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 181557
Cheque Date : 07/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 181558
Cheque Date : 07/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 181559
Cheque Date : 07/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 181560
Cheque Date : 07/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 181561
Cheque Date : 07/03/2018
|
|
12,000 |