Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/03/2019 |
Voucher No |
OWN/2018-19/P/165 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,025 |
Particulars |
being divang unnatti survey rakkam paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 011510005000057
Cheque No : 000196
Cheque Date : 12/03/2019
|
|
550 |
Cheque
|
Account Type : Bank
Account No. : 011510005000057
Cheque No : 000185
Cheque Date : 12/03/2019
|
|
475 |
Cheque
|
Account Type : Bank
Account No. : 011510005000057
Cheque No : 000195
Cheque Date : 12/03/2019
|
|
525 |
Cheque
|
Account Type : Bank
Account No. : 011510005000057
Cheque No : 000198
Cheque Date : 12/03/2019
|
|
450 |
Cheque
|
Account Type : Bank
Account No. : 011510005000057
Cheque No : 000199
Cheque Date : 12/03/2019
|
|
475 |
Cheque
|
Account Type : Bank
Account No. : 011510005000057
Cheque No : 000200
Cheque Date : 12/03/2019
|
|
550 |