Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/08/2018 |
Voucher No |
OWN/2018-19/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,884 |
Particulars |
n pa pu nokar pagar, kirkol khate |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 0463104000078296
Cheque No : 266802
Cheque Date : 16/08/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0463104000078296
Cheque No : 266803
Cheque Date : 16/08/2018
|
|
17,150 |
Cheque
|
Account Type : Bank
Account No. : 0463104000078296
Cheque No : 266804
Cheque Date : 16/08/2018
|
|
7,475 |
Cheque
|
Account Type : Bank
Account No. : 0463104000078296
Cheque No : 266805
Cheque Date : 16/08/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 050510005000063
Cheque No : 005376
Cheque Date : 16/08/2018
|
|
6,467 |
Cheque
|
Account Type : Bank
Account No. : 050510005000063
Cheque No : 005375
Cheque Date : 16/08/2018
|
|
11,792 |