Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/09/2018 |
Voucher No |
OWN/2018-19/P/217 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,713 |
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 : 067439
Cheque Date : 12/09/2018
|
|
34,203 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067430
Cheque Date : 12/09/2018
|
|
4,450 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067401
Cheque Date : 12/09/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067422
Cheque Date : 12/09/2018
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067443
Cheque Date : 12/09/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067444
Cheque Date : 12/09/2018
|
|
4,320 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067445
Cheque Date : 12/09/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067446
Cheque Date : 12/09/2018
|
|
3,240 |