Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/01/2019 |
Voucher No |
OWN/2018-19/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,842 |
Particulars |
3 takke apang Nidhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 004177
Cheque Date : 10/01/2019
|
|
14,456 |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 004179
Cheque Date : 10/01/2019
|
|
2,378 |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 004180
Cheque Date : 10/01/2019
|
|
1,112 |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 004181
Cheque Date : 10/01/2019
|
|
1,112 |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 004182
Cheque Date : 10/01/2019
|
|
1,112 |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 004183
Cheque Date : 10/01/2019
|
|
1,112 |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 004184
Cheque Date : 10/01/2019
|
|
1,112 |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 004185
Cheque Date : 10/01/2019
|
|
1,112 |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 004186
Cheque Date : 10/01/2019
|
|
1,112 |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 004187
Cheque Date : 10/01/2019
|
|
1,112 |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 004188
Cheque Date : 10/01/2019
|
|
1,112 |