Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/09/2018 |
Voucher No |
OWN/2018-19/P/219 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,230 |
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 : 067455
Cheque Date : 21/09/2018
|
|
1,850 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067456
Cheque Date : 21/09/2018
|
|
22,630 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067457
Cheque Date : 21/09/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067458
Cheque Date : 21/09/2018
|
|
2,660 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067459
Cheque Date : 21/09/2018
|
|
3,390 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067460
Cheque Date : 21/09/2018
|
|
8,100 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067461
Cheque Date : 21/09/2018
|
|
5,100 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067454
Cheque Date : 21/09/2018
|
|
9,500 |