Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2019 |
Voucher No |
OWN/2018-19/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,774 |
Particulars |
Zadu Nokar Pagar-12500,Anamat-50000,Divabatti Sahitya-25274,Zadu Nokar-6000,BHC-12000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 017141
Cheque Date : 31/03/2019
|
|
12,500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 017142
Cheque Date : 31/03/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 017143
Cheque Date : 31/03/2019
|
|
25,274 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 017144
Cheque Date : 31/03/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 017145
Cheque Date : 31/03/2019
|
|
12,000 |