Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/05/2018 |
Voucher No |
OWN/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency |
Amount (in Rs.) (in Rs.)
|
71,960 |
Particulars |
PAGAR V ITAR KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 032710005015492
Cheque No : 030267
Cheque Date : 19/05/2018
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 032710005015492
Cheque No : 030268
Cheque Date : 19/05/2018
|
|
5,100 |
Cheque
|
Account Type : Bank
Account No. : 032710005015492
Cheque No : 030270
Cheque Date : 19/05/2018
|
|
602 |
Cheque
|
Account Type : Bank
Account No. : 032710005015492
Cheque No : 030269
Cheque Date : 19/05/2018
|
|
2,850 |
Cheque
|
Account Type : Bank
Account No. : 032710005015492
Cheque No : 030271
Cheque Date : 19/05/2018
|
|
20,136 |
Cheque
|
Account Type : Bank
Account No. : 032710005015492
Cheque No : 030272
Cheque Date : 19/05/2018
|
|
8,620 |
Cheque
|
Account Type : Bank
Account No. : 032710005015492
Cheque No : 030273
Cheque Date : 19/05/2018
|
|
18,852 |
Cheque
|
Account Type : Bank
Account No. : 032710005015492
Cheque No : 030237
Cheque Date : 19/05/2018
|
|
6,000 |