Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/09/2018 |
Voucher No |
OWN/2018-19/P/213 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,252 |
Particulars |
being bill paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067418
Cheque Date : 01/09/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067405
Cheque Date : 01/09/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067419
Cheque Date : 01/09/2018
|
|
15,030 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067420
Cheque Date : 01/09/2018
|
|
18,922 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067421
Cheque Date : 01/09/2018
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067423
Cheque Date : 01/09/2018
|
|
33,000 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067424
Cheque Date : 01/09/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067425
Cheque Date : 01/09/2018
|
|
40,000 |