Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/07/2018 |
Voucher No |
OWN/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
15,260 |
Particulars |
sadil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 016970
Cheque Date : 03/07/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 016971
Cheque Date : 03/07/2018
|
|
1,440 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 016972
Cheque Date : 03/07/2018
|
|
3,220 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 016973
Cheque Date : 03/07/2018
|
|
3,750 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 016974
Cheque Date : 03/07/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 016975
Cheque Date : 03/07/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 016976
Cheque Date : 03/07/2018
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 016977
Cheque Date : 03/07/2018
|
|
1,200 |