Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/09/2019 |
Voucher No |
OWN/2019-20/P/169 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,000 |
Particulars |
SAN 2019-19 MADHIL 5 TAKKE APANG NIDHI PRATI LABHARTHI 3000 PRAMANE 19 LABHARTHINA CHEQUE ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : fund11279851237
Cheque No : 631080
Cheque Date : 17/09/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : fund11279851237
Cheque No : 631081
Cheque Date : 17/09/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : fund11279851237
Cheque No : 631082
Cheque Date : 17/09/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : fund11279851237
Cheque No : 631083
Cheque Date : 17/09/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : fund11279851237
Cheque No : 631085
Cheque Date : 17/09/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : fund11279851237
Cheque No : 631086
Cheque Date : 17/09/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : fund11279851237
Cheque No : 631087
Cheque Date : 17/09/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : fund11279851237
Cheque No : 631088
Cheque Date : 17/09/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : fund11279851237
Cheque No : 631089
Cheque Date : 17/09/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : fund11279851237
Cheque No : 631090
Cheque Date : 17/09/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : fund11279851237
Cheque No : 631091
Cheque Date : 17/09/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : fund11279851237
Cheque No : 631092
Cheque Date : 17/09/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : fund11279851237
Cheque No : 631094
Cheque Date : 17/09/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : fund11279851237
Cheque No : 631095
Cheque Date : 17/09/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : fund11279851237
Cheque No : 631096
Cheque Date : 17/09/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : fund11279851237
Cheque No : 631097
Cheque Date : 17/09/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : fund11279851237
Cheque No : 631098
Cheque Date : 17/09/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : fund11279851237
Cheque No : 631099
Cheque Date : 17/09/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : fund11279851237
Cheque No : 631100
Cheque Date : 17/09/2019
|
|
3,000 |