Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/03/2019 |
Voucher No |
OWN/2018-19/P/196 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
06 - Medical Treatment |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
being G P Gijavane 5 Persentage Nidhi Anudan Vatap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 010610005019853
Cheque No : 072697
Cheque Date : 08/03/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 010610005019853
Cheque No : 072698
Cheque Date : 08/03/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 010610005019853
Cheque No : 089003
Cheque Date : 08/03/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 010610005019853
Cheque No : 089004
Cheque Date : 08/03/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 010610005019853
Cheque No : 089005
Cheque Date : 08/03/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 010610005019853
Cheque No : 089006
Cheque Date : 08/03/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 010610005019853
Cheque No : 089007
Cheque Date : 08/03/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 010610005019853
Cheque No : 089008
Cheque Date : 08/03/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 010610005019853
Cheque No : 089009
Cheque Date : 08/03/2019
|
|
1,000 |