Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/08/2019 |
Voucher No |
OWN/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
sauchaly anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600088
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600089
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600090
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600001
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600065
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600066
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600067
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600068
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600069
Cheque Date : 21/08/2019
|
|
12,000 |