Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/05/2019 |
Voucher No |
OWN/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
19,500 |
Particulars |
5 percent Apang Kalyan Khate |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004447
Cheque Date : 27/05/2019
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004438
Cheque Date : 27/05/2019
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004439
Cheque Date : 27/05/2019
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004440
Cheque Date : 27/05/2019
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004441
Cheque Date : 27/05/2019
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004442
Cheque Date : 27/05/2019
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004443
Cheque Date : 27/05/2019
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004445
Cheque Date : 27/05/2019
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004446
Cheque Date : 27/05/2019
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004448
Cheque Date : 27/05/2019
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004449
Cheque Date : 27/05/2019
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004450
Cheque Date : 27/05/2019
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004451
Cheque Date : 27/05/2019
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004452
Cheque Date : 27/05/2019
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004453
Cheque Date : 27/05/2019
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004454
Cheque Date : 27/05/2019
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004455
Cheque Date : 27/05/2019
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004456
Cheque Date : 27/05/2019
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004457
Cheque Date : 27/05/2019
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004458
Cheque Date : 27/05/2019
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004459
Cheque Date : 27/05/2019
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004460
Cheque Date : 27/05/2019
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004461
Cheque Date : 27/05/2019
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004462
Cheque Date : 27/05/2019
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004463
Cheque Date : 27/05/2019
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004464
Cheque Date : 27/05/2019
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004465
Cheque Date : 27/05/2019
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004466
Cheque Date : 27/05/2019
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004467
Cheque Date : 27/05/2019
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004444
Cheque Date : 27/05/2019
|
|
650 |