Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2019 |
Voucher No |
OWN/2018-19/P/123 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,500 |
Particulars |
5 Takke Apng Nidhi Aada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 745BINDUCHOWK
Cheque No : 175203
Cheque Date : 30/03/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 745BINDUCHOWK
Cheque No : 175204
Cheque Date : 30/03/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 745BINDUCHOWK
Cheque No : 175205
Cheque Date : 30/03/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 745BINDUCHOWK
Cheque No : 175206
Cheque Date : 30/03/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 745BINDUCHOWK
Cheque No : 175207
Cheque Date : 30/03/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 745BINDUCHOWK
Cheque No : 175208
Cheque Date : 30/03/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 745BINDUCHOWK
Cheque No : 175209
Cheque Date : 30/03/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 745BINDUCHOWK
Cheque No : 175210
Cheque Date : 30/03/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 745BINDUCHOWK
Cheque No : 175211
Cheque Date : 30/03/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 745BINDUCHOWK
Cheque No : 175213
Cheque Date : 30/03/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 745BINDUCHOWK
Cheque No : 175212
Cheque Date : 30/03/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 745BINDUCHOWK
Cheque No : 175214
Cheque Date : 30/03/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 745BINDUCHOWK
Cheque No : 175215
Cheque Date : 30/03/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 745BINDUCHOWK
Cheque No : 175216
Cheque Date : 30/03/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 745BINDUCHOWK
Cheque No : 175217
Cheque Date : 30/03/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 745BINDUCHOWK
Cheque No : 175218
Cheque Date : 30/03/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 745BINDUCHOWK
Cheque No : 175219
Cheque Date : 30/03/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 745BINDUCHOWK
Cheque No : 175220
Cheque Date : 30/03/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 745BINDUCHOWK
Cheque No : 175221
Cheque Date : 30/03/2019
|
|
500 |