Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/07/2018 |
Voucher No |
OWN/2018-19/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
289,717 |
Particulars |
OTHER EXP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 104320
Cheque Date : 18/07/2018
|
|
105,290 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 104322
Cheque Date : 18/07/2018
|
|
53,862 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 104323
Cheque Date : 18/07/2018
|
|
9,970 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 104324
Cheque Date : 18/07/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 104334
Cheque Date : 18/07/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 104325
Cheque Date : 18/07/2018
|
|
85,430 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 104331
Cheque Date : 18/07/2018
|
|
15,300 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 104327
Cheque Date : 18/07/2018
|
|
9,865 |