Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/10/2018 |
Voucher No |
OWN/2018-19/P/222 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,650 |
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 : 067481
Cheque Date : 22/10/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067482
Cheque Date : 22/10/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067483
Cheque Date : 22/10/2018
|
|
1,650 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067484
Cheque Date : 22/10/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067486
Cheque Date : 22/10/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067487
Cheque Date : 22/10/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 010610005019848
Cheque No : 067489
Cheque Date : 22/10/2018
|
|
1,000 |