Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/12/2017 |
Voucher No |
OWN/2017-18/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,000 |
Particulars |
SHAUCHALAY ANUDAN, MAJURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 940517
Cheque Date : 19/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 940516
Cheque Date : 19/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 940520
Cheque Date : 19/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 940510
Cheque Date : 19/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 940518
Cheque Date : 19/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 940515
Cheque Date : 19/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 940509
Cheque Date : 19/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 940523
Cheque Date : 19/12/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 940519
Cheque Date : 19/12/2017
|
|
12,000 |