Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/01/2019 |
Voucher No |
OWN/2018-19/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
06 - Medical Treatment |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
5 PERCENT DIVYANG DBT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 042410005100002
Cheque No : 005083
Cheque Date : 25/01/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 042410005100002
Cheque No : 005084
Cheque Date : 25/01/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 042410005100002
Cheque No : 005085
Cheque Date : 25/01/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 042410005100002
Cheque No : 005086
Cheque Date : 25/01/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 042410005100002
Cheque No : 005087
Cheque Date : 25/01/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 042410005100002
Cheque No : 005088
Cheque Date : 25/01/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 042410005100002
Cheque No : 005089
Cheque Date : 25/01/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 042410005100002
Cheque No : 005090
Cheque Date : 25/01/2019
|
|
2,500 |