Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/11/2018 |
Voucher No |
OWN/2018-19/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
06 - Medical Treatment |
Amount (in Rs.)
|
15,000 |
Particulars |
3 takke apang nidhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 022124
Cheque Date : 03/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 022125
Cheque Date : 03/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 022126
Cheque Date : 03/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 022127
Cheque Date : 03/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 022130
Cheque Date : 03/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 022129
Cheque Date : 03/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 022128
Cheque Date : 03/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 022131
Cheque Date : 03/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 022132
Cheque Date : 03/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 022133
Cheque Date : 03/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 022134
Cheque Date : 03/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 022135
Cheque Date : 03/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 022136
Cheque Date : 03/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 022137
Cheque Date : 03/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 022138
Cheque Date : 03/11/2018
|
|
1,000 |