Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/02/2019 |
Voucher No |
OWN/2018-19/P/147 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid |
Amount (in Rs.)
|
27,200 |
Particulars |
baithak bhatta ani madhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 13362
Cheque No : 140514
Cheque Date : 22/02/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 13362
Cheque No : 140515
Cheque Date : 22/02/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 13362
Cheque No : 140516
Cheque Date : 22/02/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 13362
Cheque No : 140517
Cheque Date : 22/02/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 13362
Cheque No : 140518
Cheque Date : 22/02/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 13362
Cheque No : 140519
Cheque Date : 22/02/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 13362
Cheque No : 140520
Cheque Date : 22/02/2019
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 13362
Cheque No : 140521
Cheque Date : 22/02/2019
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 13362
Cheque No : 140522
Cheque Date : 22/02/2019
|
|
200 |