Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/03/2018 |
Voucher No |
OWN/2017-18/P/184 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,000 |
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 : 181584
Cheque Date : 13/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 181585
Cheque Date : 13/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 181586
Cheque Date : 13/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 181587
Cheque Date : 13/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 181588
Cheque Date : 13/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 181589
Cheque Date : 13/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 181590
Cheque Date : 13/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 181591
Cheque Date : 13/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 181592
Cheque Date : 13/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 181593
Cheque Date : 13/03/2018
|
|
12,000 |