Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/09/2018 |
Voucher No |
OWN/2018-19/P/214 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
60,545 |
Particulars |
being bill paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067426
Cheque Date : 02/09/2018
|
|
28,200 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067427
Cheque Date : 02/09/2018
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067428
Cheque Date : 02/09/2018
|
|
7,600 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067429
Cheque Date : 02/09/2018
|
|
9,980 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067417
Cheque Date : 02/09/2018
|
|
3,675 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067431
Cheque Date : 02/09/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067432
Cheque Date : 02/09/2018
|
|
2,280 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067433
Cheque Date : 02/09/2018
|
|
2,210 |