Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/01/2019 |
Voucher No |
OWN/2018-19/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
13,000 |
Particulars |
5 tkke apng nidhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : gn110123
Cheque No : 008604
Cheque Date : 30/01/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : gn110123
Cheque No : 008605
Cheque Date : 30/01/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : gn110123
Cheque No : 008606
Cheque Date : 30/01/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : gn110123
Cheque No : 008607
Cheque Date : 30/01/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : gn110123
Cheque No : 008608
Cheque Date : 30/01/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : gn110123
Cheque No : 008609
Cheque Date : 30/01/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : gn110123
Cheque No : 008610
Cheque Date : 30/01/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : gn110123
Cheque No : 008611
Cheque Date : 30/01/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : gn110123
Cheque No : 008612
Cheque Date : 30/01/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : gn110123
Cheque No : 008613
Cheque Date : 30/01/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : gn110123
Cheque No : 008614
Cheque Date : 30/01/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : gn110123
Cheque No : 008615
Cheque Date : 30/01/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : gn110123
Cheque No : 008616
Cheque Date : 30/01/2019
|
|
1,000 |