Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/03/2019 |
Voucher No |
OWN/2018-19/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
69,901 |
Particulars |
OFFICE EXPANDATION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 231
Cheque No : 123198
Cheque Date : 07/03/2019
|
|
17,360 |
Cheque
|
Account Type : Bank
Account No. : 231
Cheque No : 123199
Cheque Date : 07/03/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 231
Cheque No : 123200
Cheque Date : 07/03/2019
|
|
10,550 |
Cheque
|
Account Type : Bank
Account No. : 231
Cheque No : 123201
Cheque Date : 07/03/2019
|
|
18,430 |
Cheque
|
Account Type : Bank
Account No. : 231
Cheque No : 123202
Cheque Date : 07/03/2019
|
|
3,800 |
Cheque
|
Account Type : Bank
Account No. : 231
Cheque No : 123203
Cheque Date : 07/03/2019
|
|
919 |
Cheque
|
Account Type : Bank
Account No. : 231
Cheque No : 123204
Cheque Date : 07/03/2019
|
|
14,642 |