Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/01/2019 |
Voucher No |
OWN/2018-19/P/180 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,000 |
Particulars |
3 TAKKE APANG KALYAN KHATE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 030410005008179
Cheque No : 168214
Cheque Date : 25/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030410005008179
Cheque No : 168215
Cheque Date : 25/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030410005008179
Cheque No : 168216
Cheque Date : 25/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030410005008179
Cheque No : 168217
Cheque Date : 25/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030410005008179
Cheque No : 168218
Cheque Date : 25/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030410005008179
Cheque No : 168219
Cheque Date : 25/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030410005008179
Cheque No : 168220
Cheque Date : 25/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030410005008179
Cheque No : 168221
Cheque Date : 25/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030410005008179
Cheque No : 168222
Cheque Date : 25/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030410005008179
Cheque No : 168223
Cheque Date : 25/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030410005008179
Cheque No : 168224
Cheque Date : 25/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030410005008179
Cheque No : 168225
Cheque Date : 25/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030410005008179
Cheque No : 168226
Cheque Date : 25/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030410005008179
Cheque No : 168227
Cheque Date : 25/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030410005008179
Cheque No : 168201
Cheque Date : 25/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030410005008179
Cheque No : 168202
Cheque Date : 25/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030410005008179
Cheque No : 168203
Cheque Date : 25/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030410005008179
Cheque No : 168204
Cheque Date : 25/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030410005008179
Cheque No : 168205
Cheque Date : 25/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030410005008179
Cheque No : 168206
Cheque Date : 25/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030410005008179
Cheque No : 168207
Cheque Date : 25/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030410005008179
Cheque No : 168208
Cheque Date : 25/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030410005008179
Cheque No : 168209
Cheque Date : 25/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030410005008179
Cheque No : 168210
Cheque Date : 25/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030410005008179
Cheque No : 168211
Cheque Date : 25/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030410005008179
Cheque No : 168212
Cheque Date : 25/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030410005008179
Cheque No : 168213
Cheque Date : 25/01/2019
|
|
2,000 |